TWD 17.4
(4.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 2.91 Billion | 2.29 Billion | 1.02 Billion | 1.09 Billion | 3.27 Billion |
Cost of Revenue | 2.12 Billion | 2.02 Billion | 1.13 Billion | 1.05 Billion | 2.96 Billion |
Gross Profit | 783.91 Million | 272.43 Million | -105.87 Million | 30.96 Million | 305.93 Million |
Operating Expenses | 592.7 Million | 444.25 Million | 482.67 Million | 408.06 Million | 476.16 Million |
Selling, General and Administrative Expenses | 565.14 Million | 418.7 Million | 461.46 Million | 383.76 Million | 442.95 Million |
Research and Development Expenses | 27.55 Million | 25.54 Million | 21.2 Million | 24.29 Million | 33.2 Million |
Other Expenses | - | 12.4 Million | 15.83 Million | 95.93 Million | - |
Cost and Expenses | 2.72 Billion | 2.46 Billion | 1.61 Billion | 1.46 Billion | 3.44 Billion |
Operating Income | 191.21 Million | -159.41 Million | -572.71 Million | -281.16 Million | -170.22 Million |
Interest Expense | 63.7 Million | 56.78 Million | 54.98 Million | 48.56 Million | 34.92 Million |
Income Tax Expense | 8.54 Million | 5.9 Million | - | 5.81 Million | 4.2 Million |
Earnings before Tax | 1.03 Billion | -218.6 Million | -622.33 Million | -336.15 Million | -168.06 Million |
Net Income | 1.01 Billion | -223.51 Million | -622.33 Million | -341.97 Million | -172.27 Million |
Earnings Per Share Basic | 6.08 | -1.45 | -4.21 | -2.32 | -1.38 |
Earnings Per Share Diluted | 6.08 | -1.45 | -4.21 | -2.32 | -1.38 |
Weighted Average Shares Outstanding | 167.71 Million | 154.12 Million | 147.71 Million | 147.71 Million | 124.57 Million |
Weighted Average Shares Outstanding (Diluted) | 167.71 Million | 154.12 Million | 147.71 Million | 147.71 Million | 124.57 Million |
Gross Margin | 0.27 | 0.12 | -0.10 | 0.03 | 0.09 |
EBIT Margin | 0.44 | 0.01 | -0.37 | -0.07 | 0.01 |
Profit Margin | 0.35 | -0.10 | -0.61 | -0.31 | -0.05 |
EBITDA | 1.27 Billion | 11.64 Million | -376.27 Million | -81.63 Million | 46.89 Million |
Earnings Before Tax Margin | 0.07 | -0.07 | -0.56 | -0.26 | -0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 679.37 Million | 658.59 Million | 624.24 Million | 2.91 Billion | 816.35 Million | 811.26 Million |
Cost of Revenue | 475.54 Million | 453.37 Million | 464.11 Million | 2.12 Billion | 592.05 Million | 599.23 Million |
Gross Profit | 203.82 Million | 205.22 Million | 160.12 Million | 783.91 Million | 224.29 Million | 212.02 Million |
Operating Expenses | 150.79 Million | 146.11 Million | 157.66 Million | 590.35 Million | 146.05 Million | 148.79 Million |
Selling, General and Administrative Expenses | 144.88 Million | 139.44 Million | 149.81 Million | - | 139.96 Million | 141.62 Million |
Research and Development Expenses | 5.91 Million | 6.67 Million | 7.84 Million | - | 6.08 Million | 7.16 Million |
Other Expenses | 21.83 Million | 32.18 Million | -11.49 Million | 906.46 Million | 28.27 Million | 890.56 Million |
Cost and Expenses | 626.34 Million | 599.48 Million | 621.78 Million | 2.71 Billion | 738.1 Million | 748.02 Million |
Operating Income | 74.86 Million | 91.3 Million | -9.03 Million | 1.1 Billion | 106.52 Million | 953.8 Million |
Interest Expense | 14.5 Million | 14.8 Million | 14.92 Million | 63.7 Million | 15.98 Million | 16.11 Million |
Income Tax Expense | 1.95 Million | 2.03 Million | 1.52 Million | 8.54 Million | 6.05 Million | 262 Thousand |
Earnings before Tax | 54.59 Million | 80.28 Million | -23.34 Million | 1.03 Billion | 90.56 Million | 938.31 Million |
Net Income | 54.04 Million | 76.81 Million | -24.5 Million | 1.01 Billion | 81.28 Million | 938.85 Million |
Earnings Per Share Basic | 0.32 | 0.46 | -0.15 | - | 0.48 | 5.58 |
Earnings Per Share Diluted | 0.32 | 0.46 | -0.15 | - | 0.48 | 5.58 |
Weighted Average Shares Outstanding | 168.9 Million | 166.97 Million | 167.34 Million | 167.71 Million | 169.33 Million | 167.8 Million |
Weighted Average Shares Outstanding (Diluted) | 168.9 Million | 166.97 Million | 167.34 Million | 167.71 Million | 169.33 Million | 167.8 Million |
Gross Margin | 0.30 | 0.31 | 0.26 | 0.27 | 0.27 | 0.26 |
EBIT Margin | 0.18 | 0.21 | 0.06 | - | 0.19 | 1.23 |
Profit Margin | 0.08 | 0.12 | -0.04 | 0.35 | 0.10 | 1.16 |
EBITDA | 120.86 Million | 137.37 Million | 37.8 Million | - | 153.6 Million | 997.86 Million |
Earnings Before Tax Margin | 0.11 | 0.14 | -0.01 | 0.38 | 0.13 | 1.18 |
ELSTR
TMDX
1409
RLF
0127
1269