MAYO Human Capital Inc. (6738.TWO)
TWD 50.2
(-0.4%)
TWD 50.2
(-0.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 202.48 Million | 202.86 Million | 159.75 Million | 135.11 Million | 77.37 Million |
| Cost of Revenue | 150.06 Million | 154.22 Million | 115.7 Million | 119.42 Million | 65.29 Million |
| Gross Profit | 52.42 Million | 48.63 Million | 44.04 Million | 15.69 Million | 12.08 Million |
| Operating Expenses | 224.68 Million | 218.38 Million | 177.63 Million | 150.26 Million | 130.66 Million |
| Selling, General and Administrative Expenses | 129 Million | 121.62 Million | 108.6 Million | 107.85 Million | 83.48 Million |
| Research and Development Expenses | 95.67 Million | 96.76 Million | 69.03 Million | 42.41 Million | 47.17 Million |
| Other Expenses | - | 1.23 Million | -5.43 Million | -26 Thousand | - |
| Cost and Expenses | 374.74 Million | 372.61 Million | 293.34 Million | 269.68 Million | 195.95 Million |
| Operating Income | -172.25 Million | -168.23 Million | -138.79 Million | -133.97 Million | -118.58 Million |
| Interest Expense | 1.79 Million | 1.77 Million | 1.02 Million | 379 Thousand | 331 Thousand |
| Income Tax Expense | 37 Thousand | 98 Thousand | - | - | - |
| Earnings before Tax | -167.95 Million | -171.24 Million | -139.57 Million | -134.49 Million | -116.5 Million |
| Net Income | -167.98 Million | -171.34 Million | -139.57 Million | -134.49 Million | -116.5 Million |
| Earnings Per Share Basic | -5.70 | -6.53 | -6.40 | -6.85 | -7.25 |
| Earnings Per Share Diluted | -5.70 | -6.53 | -6.40 | -6.85 | -7.25 |
| Weighted Average Shares Outstanding | 29.47 Million | 26.24 Million | 21.81 Million | 19.63 Million | 16.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.47 Million | 26.24 Million | 21.81 Million | 19.63 Million | 16.06 Million |
| Gross Margin | 0.26 | 0.24 | 0.28 | 0.12 | 0.16 |
| EBIT Margin | -0.72 | -0.76 | -0.78 | -0.90 | -1.51 |
| Profit Margin | -0.83 | -0.84 | -0.87 | -1.00 | -1.51 |
| EBITDA | -145.84 Million | -155.43 Million | -124.32 Million | -122.28 Million | -107.45 Million |
| Earnings Before Tax Margin | -0.85 | -0.83 | -0.87 | -0.99 | -1.53 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 65.85 Million | 65.85 Million | 50.98 Million | 202.48 Million | 50.98 Million | 50.26 Million |
| Cost of Revenue | 46.4 Million | 46.4 Million | 37.31 Million | 150.06 Million | 37.31 Million | 37.71 Million |
| Gross Profit | 19.44 Million | 19.44 Million | 13.66 Million | 52.42 Million | 13.66 Million | 12.54 Million |
| Operating Expenses | 56.16 Million | 56.16 Million | 59.53 Million | 224.68 Million | 59.53 Million | 52.8 Million |
| Selling, General and Administrative Expenses | 29.81 Million | 29.81 Million | 34.91 Million | - | 34.91 Million | 29.58 Million |
| Research and Development Expenses | 26.35 Million | 26.35 Million | 24.62 Million | - | 24.62 Million | 23.21 Million |
| Other Expenses | - | - | - | 5.32 Million | - | - |
| Cost and Expenses | 102.57 Million | 102.57 Million | 96.85 Million | 374.74 Million | 96.85 Million | 90.51 Million |
| Operating Income | -36.72 Million | -36.72 Million | -45.87 Million | -166.16 Million | -45.87 Million | -40.25 Million |
| Interest Expense | - | - | - | 1.79 Million | - | - |
| Income Tax Expense | - | - | - | 37 Thousand | - | 18.5 Thousand |
| Earnings before Tax | -36.61 Million | -36.61 Million | -44 Million | -167.95 Million | -44 Million | -39.97 Million |
| Net Income | -36.61 Million | -36.61 Million | -44 Million | -167.98 Million | -44 Million | -39.99 Million |
| Earnings Per Share Basic | -1.20 | -1.20 | -1.42 | - | -1.42 | -1.47 |
| Earnings Per Share Diluted | -1.20 | -1.20 | -1.42 | - | -1.42 | -1.47 |
| Weighted Average Shares Outstanding | 30.51 Million | 30.51 Million | 31.07 Million | 29.47 Million | 31.07 Million | 27.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.55 Million | 30.55 Million | 31.07 Million | 29.47 Million | 31.07 Million | 27.23 Million |
| Gross Margin | 0.30 | 0.30 | 0.27 | 0.26 | 0.27 | 0.25 |
| EBIT Margin | -0.53 | -0.53 | -0.87 | - | -0.87 | -0.76 |
| Profit Margin | -0.56 | -0.56 | -0.86 | -0.83 | -0.86 | -0.80 |
| EBITDA | -34.7 Million | -34.7 Million | -44.37 Million | - | -44.37 Million | -38.42 Million |
| Earnings Before Tax Margin | -0.56 | -0.56 | -0.90 | -0.82 | -0.90 | -0.80 |
WIRTEK
YGRAF
603168
4255
0L7G
300076