TWD 6.8
(-2.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.93 Billion | 8.25 Billion | 11.28 Billion | 10.02 Billion | 8.91 Billion | 9.07 Billion |
Cost of Revenue | 6.42 Billion | 7.79 Billion | 10.07 Billion | 8.59 Billion | 7.77 Billion | 7.99 Billion |
Gross Profit | 507.5 Million | 463.74 Million | 1.21 Billion | 1.43 Billion | 1.14 Billion | 1.08 Billion |
Operating Expenses | 507.5 Million | 680.92 Million | 875.78 Million | 781.53 Million | 753.95 Million | 778.55 Million |
Selling, General and Administrative Expenses | 664.04 Million | 805.64 Million | 980.45 Million | 853.05 Million | 803.75 Million | 837.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -156.54 Million | -124.72 Million | -104.67 Million | -71.52 Million | -49.8 Million | 22.9 Million |
Cost and Expenses | 6.93 Billion | 8.47 Billion | 10.94 Billion | 9.37 Billion | 8.52 Billion | 8.76 Billion |
Operating Income | - | -166.19 Million | 226.5 Million | 375.3 Million | 465.69 Million | 292.54 Million |
Interest Expense | 214.56 Million | 121.57 Million | 63.8 Million | 92.33 Million | 137.17 Million | 161.15 Million |
Income Tax Expense | 162.17 Million | 180.4 Million | 142.64 Million | 128.5 Million | 116.6 Million | 137.56 Million |
Earnings before Tax | -166.64 Million | 238.5 Million | 200.19 Million | 285.52 Million | 328.52 Million | 337.91 Million |
Net Income | -230.81 Million | 58.1 Million | 57.54 Million | 130.5 Million | 211.91 Million | 138.66 Million |
Earnings Per Share Basic | -0.27 | 0.07 | 0.07 | 0.15 | 0.23 | 0.15 |
Earnings Per Share Diluted | -0.27 | 0.07 | 0.07 | 0.15 | 0.23 | 0.15 |
Weighted Average Shares Outstanding | 845.47 Million | 845.66 Million | 845.66 Million | 862.41 Million | 920.09 Million | 920.09 Million |
Weighted Average Shares Outstanding (Diluted) | 845.66 Million | 845.66 Million | 845.66 Million | 862.41 Million | 920.09 Million | 920.09 Million |
Gross Margin | 0.07 | 0.06 | 0.11 | 0.14 | 0.13 | 0.12 |
EBIT Margin | 0.12 | 0.10 | 0.12 | 0.13 | 0.17 | 0.17 |
Profit Margin | -0.03 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
EBITDA | 828.5 Million | 858.9 Million | 1.33 Billion | 1.32 Billion | 1.48 Billion | 1.58 Billion |
Earnings Before Tax Margin | - | -0.02 | 0.02 | 0.04 | 0.05 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.49 Billion | 1.49 Billion | 1.73 Billion | 6.93 Billion | 1.73 Billion | 1.73 Billion |
Cost of Revenue | 1.39 Billion | 1.39 Billion | 1.53 Billion | 6.42 Billion | 1.53 Billion | 1.67 Billion |
Gross Profit | 99.7 Million | 99.7 Million | 199.81 Million | 507.5 Million | 199.81 Million | 53.93 Million |
Operating Expenses | 173.58 Million | 173.58 Million | 169.73 Million | 625.77 Million | 189.49 Million | 54.54 Million |
Selling, General and Administrative Expenses | 173.58 Million | 173.58 Million | 169.73 Million | - | 169.73 Million | 162.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | -27.61 Million | - | - |
Cost and Expenses | 1.57 Billion | 1.57 Billion | 1.7 Billion | 7.05 Billion | 1.72 Billion | 1.73 Billion |
Operating Income | -73.87 Million | -73.87 Million | 30.08 Million | -5.64 Million | 18.98 Million | -112.31 Million |
Interest Expense | - | - | - | 214.56 Million | - | 47.59 Million |
Income Tax Expense | 3.65 Million | 3.65 Million | 68.93 Million | 162.17 Million | 68.93 Million | 12.15 Million |
Earnings before Tax | -47.27 Million | -47.27 Million | -35.11 Million | -166.64 Million | -35.11 Million | -48.2 Million |
Net Income | -34.34 Million | -34.34 Million | -86.87 Million | -230.81 Million | -86.87 Million | -28.53 Million |
Earnings Per Share Basic | -0.04 | -0.04 | -0.10 | - | -0.10 | -0.03 |
Earnings Per Share Diluted | -0.04 | -0.04 | -0.10 | - | -0.10 | -0.03 |
Weighted Average Shares Outstanding | 845.67 Million | 845.67 Million | 843.41 Million | 845.66 Million | 843.41 Million | 845.67 Million |
Weighted Average Shares Outstanding (Diluted) | 845.66 Million | 845.66 Million | 845.66 Million | 845.66 Million | 845.66 Million | 845.66 Million |
Gross Margin | 0.07 | 0.07 | 0.12 | 0.07 | 0.12 | 0.03 |
EBIT Margin | 0.06 | 0.06 | 0.12 | - | 0.12 | 0.06 |
Profit Margin | -0.02 | -0.02 | -0.05 | -0.03 | -0.05 | -0.02 |
EBITDA | 96.58 Million | 96.58 Million | 211.18 Million | - | 211.18 Million | 101.65 Million |
Earnings Before Tax Margin | -0.05 | -0.05 | 0.02 | -0.00 | 0.01 | -0.06 |
NAGTECH
4LL
600979
4210
CTEK
GFIN