TWD 87.0
(0.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 345.6 Million | 179.03 Million | 266.02 Million | 255.6 Million | 212.65 Million |
Cost of Revenue | 224.46 Million | 94.36 Million | 160.76 Million | 155.16 Million | 83.96 Million |
Gross Profit | 121.13 Million | 84.67 Million | 105.26 Million | 100.43 Million | 128.68 Million |
Operating Expenses | 110.29 Million | 111.66 Million | 115.22 Million | 147.65 Million | 194.57 Million |
Selling, General and Administrative Expenses | 100.69 Million | 100 Million | 106.44 Million | 137.31 Million | 181.89 Million |
Research and Development Expenses | 9.59 Million | 11.66 Million | 8.77 Million | 10.33 Million | 12.68 Million |
Other Expenses | - | 104.45 Million | 77.78 Million | -22.71 Million | -1.00 |
Cost and Expenses | 334.76 Million | 206.03 Million | 275.98 Million | 302.81 Million | 278.54 Million |
Operating Income | 10.83 Million | 77.85 Million | 67.93 Million | -69.7 Million | -65.89 Million |
Interest Expense | 1.22 Million | 1.31 Million | 1.13 Million | 905 Thousand | 690 Thousand |
Income Tax Expense | 2.16 Million | 2.83 Million | -953 Thousand | 47 Thousand | 59 Thousand |
Earnings before Tax | 21.6 Million | 74.56 Million | 63.12 Million | -74.12 Million | -51.56 Million |
Net Income | 19.43 Million | 71.74 Million | 64.1 Million | -74.16 Million | -51.58 Million |
Earnings Per Share Basic | 1.48 | 5.45 | 4.87 | -5.64 | -3.92 |
Earnings Per Share Diluted | 1.47 | 5.39 | 4.87 | -5.64 | -3.92 |
Weighted Average Shares Outstanding | 13.15 Million | 13.15 Million | 13.15 Million | 13.15 Million | 13.15 Million |
Weighted Average Shares Outstanding (Diluted) | 13.23 Million | 13.29 Million | 13.15 Million | 13.15 Million | 13.15 Million |
Gross Margin | 0.35 | 0.47 | 0.40 | 0.39 | 0.61 |
EBIT Margin | 0.13 | 0.55 | 0.32 | -0.20 | -0.28 |
Profit Margin | 0.06 | 0.40 | 0.24 | -0.29 | -0.24 |
EBITDA | 45.31 Million | 95.88 Million | 86.44 Million | -54.03 Million | -38.6 Million |
Earnings Before Tax Margin | 0.03 | 0.43 | 0.26 | -0.27 | -0.31 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 196.43 Million | 167.74 Million | 128.16 Million | 345.6 Million | 110.59 Million | 64.48 Million |
Cost of Revenue | 148.86 Million | 127.33 Million | 104.41 Million | 224.46 Million | 70.9 Million | 32.66 Million |
Gross Profit | 47.56 Million | 40.41 Million | 23.74 Million | 121.13 Million | 39.69 Million | 31.82 Million |
Operating Expenses | 27.16 Million | 29.09 Million | 12.07 Million | 112.16 Million | 46.85 Million | 28.08 Million |
Selling, General and Administrative Expenses | 25.34 Million | 26.67 Million | 10.15 Million | - | 44.57 Million | 25.57 Million |
Research and Development Expenses | 1.82 Million | 2.41 Million | 1.92 Million | - | 2.28 Million | 2.51 Million |
Other Expenses | -3.03 Million | 41.16 Million | -12.42 Million | 10.41 Million | 17.37 Million | 6.45 Million |
Cost and Expenses | 176.02 Million | 156.42 Million | 116.49 Million | 336.63 Million | 117.76 Million | 60.74 Million |
Operating Income | 17.82 Million | 52.84 Million | -453 Thousand | 20.95 Million | 10.37 Million | 10.73 Million |
Interest Expense | 337 Thousand | 313 Thousand | 300 Thousand | 1.22 Million | 299 Thousand | 301 Thousand |
Income Tax Expense | 1.22 Million | 218 Thousand | 488 Thousand | 2.16 Million | 3000.00 | 1.68 Million |
Earnings before Tax | 20.93 Million | 51.73 Million | -2.59 Million | 21.6 Million | 11.79 Million | 12.64 Million |
Net Income | 19.7 Million | 51.52 Million | -3.08 Million | 19.43 Million | 11.79 Million | 10.95 Million |
Earnings Per Share Basic | 1.50 | 3.92 | -0.23 | - | 0.90 | 0.83 |
Earnings Per Share Diluted | 1.49 | 3.88 | -0.23 | - | 0.89 | 0.83 |
Weighted Average Shares Outstanding | 13.13 Million | 13.14 Million | 13.15 Million | 13.15 Million | 13.1 Million | 13.2 Million |
Weighted Average Shares Outstanding (Diluted) | 13.22 Million | 13.27 Million | 13.25 Million | 13.23 Million | 13.24 Million | 13.2 Million |
Gross Margin | 0.24 | 0.24 | 0.19 | 0.35 | 0.36 | 0.49 |
EBIT Margin | 0.12 | 0.35 | 0.04 | - | 0.16 | 0.24 |
Profit Margin | 0.10 | 0.31 | -0.02 | 0.06 | 0.11 | 0.17 |
EBITDA | 23.39 Million | 58.18 Million | 4.72 Million | - | 18.09 Million | 15.55 Million |
Earnings Before Tax Margin | 0.09 | 0.32 | -0.00 | 0.06 | 0.09 | 0.17 |
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RKGXF
2150
HILTON
LPGO
9926