TWD 5.04
(-1.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 52.63 Million | 56.24 Million | 144.15 Million | 400.32 Million | 68.97 Million | 68.3 Million |
Cost of Revenue | 46.68 Million | 59.58 Million | 102.12 Million | 228.7 Million | 58.44 Million | 58.02 Million |
Gross Profit | 5.95 Million | -3.33 Million | 42.03 Million | 171.62 Million | 10.53 Million | 10.28 Million |
Operating Expenses | 5.95 Million | 29.1 Million | 25.32 Million | 35.17 Million | 7.49 Million | 7.66 Million |
Selling, General and Administrative Expenses | 30.94 Million | 29.73 Million | 26.02 Million | 35.41 Million | 7.49 Million | 7.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -630 Thousand | -698 Thousand | -233 Thousand | 510 Thousand | 180 Thousand |
Cost and Expenses | 77.62 Million | 88.68 Million | 127.44 Million | 263.88 Million | 65.94 Million | 65.68 Million |
Operating Income | -24.99 Million | -30.07 Million | 17.73 Million | 136.57 Million | 3.79 Million | 2.62 Million |
Interest Expense | 742 Thousand | 819 Thousand | 853 Thousand | 1.48 Million | 2.28 Million | 1.79 Million |
Income Tax Expense | -27 Thousand | -1.39 Million | 408 Thousand | 3.37 Million | 351 Thousand | 272 Thousand |
Earnings before Tax | -22.51 Million | -30.65 Million | 16.91 Million | 135.09 Million | 1.51 Million | 1.18 Million |
Net Income | -21.06 Million | -29.26 Million | 17.34 Million | 131.71 Million | 1.16 Million | 914 Thousand |
Earnings Per Share Basic | -0.04 | -0.05 | 0.03 | 0.24 | 0.00 | 0.00 |
Earnings Per Share Diluted | -0.04 | -0.05 | 0.03 | 0.24 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 544.95 Million | 545.28 Million | 546.91 Million | 549.41 Million | 549.41 Million | 549.41 Million |
Weighted Average Shares Outstanding (Diluted) | 544.91 Million | 545.28 Million | 546.91 Million | 549.41 Million | 549.41 Million | 549.41 Million |
Gross Margin | 0.11 | -0.06 | 0.29 | 0.43 | 0.15 | 0.15 |
EBIT Margin | -0.28 | -0.42 | 0.17 | 0.36 | 0.14 | 0.12 |
Profit Margin | -0.40 | -0.52 | 0.12 | 0.33 | 0.02 | 0.01 |
EBITDA | -14.56 Million | -23.43 Million | 24.37 Million | 144.64 Million | 9.6 Million | 5.05 Million |
Earnings Before Tax Margin | -0.47 | -0.53 | 0.12 | 0.34 | 0.06 | 0.04 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 25.52 Million | 52.63 Million | 26.1 Million | 26.53 Million | 56.24 Million | 24.63 Million |
Cost of Revenue | 22.37 Million | 46.68 Million | 24.4 Million | 22.28 Million | 59.58 Million | 36.43 Million |
Gross Profit | 3.15 Million | 5.95 Million | 1.7 Million | 4.25 Million | -3.33 Million | -11.8 Million |
Operating Expenses | 9.3 Million | 30.51 Million | 19.71 Million | 10.3 Million | 29.1 Million | 14.63 Million |
Selling, General and Administrative Expenses | 9.3 Million | - | 19.71 Million | 11.23 Million | - | 16.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.12 Million | - | - | -630 Thousand | - |
Cost and Expenses | 31.68 Million | 77.2 Million | 44.11 Million | 32.58 Million | 88.68 Million | 51.07 Million |
Operating Income | -6.15 Million | -22.11 Million | -18.01 Million | -6.5 Million | -30.07 Million | -29.18 Million |
Interest Expense | - | 742 Thousand | - | - | 819 Thousand | - |
Income Tax Expense | 122 Thousand | -27 Thousand | 48 Thousand | 21 Thousand | -1.39 Million | 966 Thousand |
Earnings before Tax | -4.83 Million | -22.51 Million | -16.76 Million | -5.74 Million | -30.65 Million | -26.32 Million |
Net Income | -3.87 Million | -21.06 Million | -15.7 Million | -5.35 Million | -29.26 Million | -24.89 Million |
Earnings Per Share Basic | -0.01 | - | -0.03 | -0.01 | - | -0.05 |
Earnings Per Share Diluted | -0.01 | - | -0.03 | -0.01 | - | -0.05 |
Weighted Average Shares Outstanding | 544.87 Million | 544.95 Million | 544.86 Million | 544.95 Million | 545.28 Million | 544.91 Million |
Weighted Average Shares Outstanding (Diluted) | 544.91 Million | 544.91 Million | 544.91 Million | 544.91 Million | 545.28 Million | 544.91 Million |
Gross Margin | 0.12 | 0.11 | 0.07 | 0.16 | -0.06 | -0.48 |
EBIT Margin | -0.13 | - | -0.63 | -0.17 | - | -1.11 |
Profit Margin | -0.15 | -0.40 | -0.60 | -0.20 | -0.52 | -1.01 |
EBITDA | -3.35 Million | - | -16.34 Million | -4.41 Million | - | -27.43 Million |
Earnings Before Tax Margin | -0.24 | -0.42 | -0.69 | -0.25 | -0.53 | -1.18 |
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