TWD 17.7
(-2.21%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 172.46 Million | 173.89 Million | 251.18 Million | 575.16 Million | 161.67 Million |
Cost of Revenue | 99.57 Million | 100.88 Million | 134.11 Million | 274.83 Million | 94.78 Million |
Gross Profit | 72.89 Million | 73 Million | 117.07 Million | 300.32 Million | 66.89 Million |
Operating Expenses | 58.35 Million | 65.35 Million | 68.83 Million | 111.94 Million | 19.51 Million |
Selling, General and Administrative Expenses | 47.51 Million | 49.61 Million | 52.44 Million | 89.7 Million | 38.58 Million |
Research and Development Expenses | 10.83 Million | 15.74 Million | 16.39 Million | 22.23 Million | 8.79 Million |
Other Expenses | - | 4.57 Million | -5.96 Million | -9.49 Million | 19.51 Million |
Cost and Expenses | 157.92 Million | 166.23 Million | 202.94 Million | 386.77 Million | 19.51 Million |
Operating Income | 14.53 Million | 12.38 Million | 42.44 Million | 179.03 Million | 19.51 Million |
Interest Expense | 10 Million | 7.57 Million | 6.32 Million | 1.18 Million | 1 Million |
Income Tax Expense | 1.44 Million | 1.13 Million | 7.21 Million | 35.44 Million | 3.57 Million |
Earnings before Tax | 7.87 Million | 4.91 Million | 35.94 Million | 177.34 Million | 18.02 Million |
Net Income | 6.43 Million | 3.77 Million | 28.72 Million | 141.9 Million | 14.45 Million |
Earnings Per Share Basic | 0.49 | 0.29 | 2.43 | 12.82 | 1.83 |
Earnings Per Share Diluted | 0.49 | 0.29 | 2.34 | 11.80 | 1.76 |
Weighted Average Shares Outstanding | 13.12 Million | 12.97 Million | 11.82 Million | 11.07 Million | 7.9 Million |
Weighted Average Shares Outstanding (Diluted) | 13 Million | 13.01 Million | 12.29 Million | 12.02 Million | 8.23 Million |
Gross Margin | 0.42 | 0.42 | 0.47 | 0.52 | 0.41 |
EBIT Margin | 0.21 | 0.18 | 0.25 | 0.34 | 0.12 |
Profit Margin | 0.04 | 0.02 | 0.11 | 0.25 | 0.09 |
EBITDA | 36.54 Million | 32.12 Million | 62.3 Million | 192.86 Million | 24.85 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.17 | 0.31 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 55.54 Million | 55.54 Million | 41.76 Million | 172.46 Million | 41.76 Million | 44.47 Million |
Cost of Revenue | 29.71 Million | 29.71 Million | 23.4 Million | 99.57 Million | 23.4 Million | 26.37 Million |
Gross Profit | 25.82 Million | 25.82 Million | 18.35 Million | 72.89 Million | 18.35 Million | 18.09 Million |
Operating Expenses | 15.35 Million | 15.21 Million | 13.42 Million | 58.24 Million | 13.42 Million | 14.26 Million |
Selling, General and Administrative Expenses | 12.73 Million | 12.73 Million | 11.83 Million | - | 11.83 Million | 11.92 Million |
Research and Development Expenses | 2.61 Million | 2.61 Million | 2.38 Million | - | 2.38 Million | 3.03 Million |
Other Expenses | - | - | - | 2.99 Million | - | - |
Cost and Expenses | 45.07 Million | 44.93 Million | 36.83 Million | 157.82 Million | 36.83 Million | 40.64 Million |
Operating Income | 10.47 Million | 10.47 Million | 4.13 Million | 18 Million | 4.13 Million | 3.13 Million |
Interest Expense | - | - | - | 10 Million | - | - |
Income Tax Expense | 1.64 Million | 1.64 Million | 449.5 Thousand | 1.44 Million | 449.5 Thousand | 272 Thousand |
Earnings before Tax | 8.21 Million | 8.21 Million | 2.51 Million | 7.87 Million | 2.51 Million | 1.42 Million |
Net Income | 6.57 Million | 6.57 Million | 2.06 Million | 6.43 Million | 2.06 Million | 1.15 Million |
Earnings Per Share Basic | 0.51 | 0.51 | 0.15 | - | 0.15 | 0.09 |
Earnings Per Share Diluted | 0.50 | 0.51 | 0.16 | - | 0.16 | 0.09 |
Weighted Average Shares Outstanding | 13.01 Million | 13.01 Million | 13.3 Million | 13.12 Million | 13.3 Million | 12.97 Million |
Weighted Average Shares Outstanding (Diluted) | 13.03 Million | 13.01 Million | 13.01 Million | 13 Million | 13.01 Million | 12.99 Million |
Gross Margin | 0.46 | 0.46 | 0.44 | 0.42 | 0.44 | 0.41 |
EBIT Margin | 0.27 | 0.27 | 0.20 | - | 0.20 | 0.17 |
Profit Margin | 0.12 | 0.12 | 0.05 | 0.04 | 0.05 | 0.03 |
EBITDA | 14.77 Million | 15.13 Million | 8.35 Million | - | 8.35 Million | 7.57 Million |
Earnings Before Tax Margin | 0.19 | 0.19 | 0.10 | 0.10 | 0.10 | 0.07 |
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