Amulaire
2241.TWAmulaire Thermal Technology, Inc. Price (2241.TW)
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Shares Outstanding
103,655,814
(14.7346)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Amulaire Thermal Technology, Inc.Currency: TWD
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
103,240,729.00
+0% |
93,499,222.00
-9% |
129,732,000.00
+39% |
287,215,000.00
+121% |
480,611,000.00
+67% |
410,097,000.00
-15% |
424,670,000.00
+4% |
770,150,000.00
+81% |
847,271,000.00
+10% |
1,138,098,000.00
+34% |
731,236,000.00
-36% |
883,963,000.00
+21% |
689,030,000.00
-22% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 121,461,902.00 | 93,414,099.00 | 109,330,000.00 | 168,237,000.00 | 300,069,000.00 | 324,611,000.00 | 323,562,000.00 | 571,017,000.00 | 686,300,000.00 | 991,705,000.00 | 739,889,000.00 | 889,935,000.00 | 686,339,000.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
-18,221,173.00
+0% |
85,123.00
-100% |
20,402,000.00
+23,868% |
118,978,000.00
+483% |
180,542,000.00
+52% |
85,486,000.00
-53% |
101,108,000.00
+18% |
199,133,000.00
+97% |
160,971,000.00
-19% |
146,393,000.00
-9% |
-8,653,000.00
-106% |
-5,972,000.00
-31% |
2,691,000.00
-145% |
||||||
| Gross Profit Ratio | (-0.18%) | (0.00%) | (0.16%) | (0.41%) | (0.38%) | (0.21%) | (0.24%) | (0.26%) | (0.19%) | (0.13%) | (-0.01%) | (-0.01%) | (0.00%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 14,917,000.00 | 15,052,000.00 | 24,584,000.00 | 21,009,000.00 | 33,437,000.00 | 38,784,000.00 | 44,681,000.00 | 59,612,000.00 | 66,500,000.00 | 126,634,000.00 | 150,485,000.00 | 134,361,000.00 | 120,098,000.00 | ||||||
| General and Administrative | 0.00 | 0.00 | 16,548,000.00 | 28,894,000.00 | 24,160,000.00 | 22,250,000.00 | 23,803,000.00 | 33,778,000.00 | 32,845,000.00 | 73,161,000.00 | 92,361,000.00 | 73,497,000.00 | 45,675,000.00 | ||||||
| Selling, General & Admin... | 57,720,064.00 | 30,552,356.00 | 21,094,000.00 | 35,883,000.00 | 33,156,000.00 | 34,363,000.00 | 35,309,000.00 | 46,879,000.00 | 51,037,000.00 | 91,463,000.00 | 114,920,000.00 | 103,092,000.00 | 94,456,000.00 | ||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 4,546,000.00 | 6,989,000.00 | 8,996,000.00 | 12,113,000.00 | 11,506,000.00 | 13,101,000.00 | 18,192,000.00 | 18,302,000.00 | 22,559,000.00 | 29,595,000.00 | 48,781,000.00 | ||||||
| Depreciation and Amortiz... | 15,604,015.00 | 17,931,057.00 | 16,588,000.00 | 18,498,000.00 | 23,822,000.00 | 25,922,000.00 | 25,894,000.00 | 43,006,000.00 | 63,090,000.00 | 71,796,000.00 | 93,478,000.00 | 129,493,000.00 | 105,922,000.00 | ||||||
| Other Expenses | 0.00 | 0.00 | 4,711,000.00 | 9,307,000.00 | -267,000.00 | -36,943,000.00 | 45,998,000.00 | 12,392,000.00 | -27,523,000.00 | -31,104,000.00 | 82,150,000.00 | 0.00 | -211,863,000.00 | ||||||
| Total Operating Expenses | 71,648,506.00 | 33,847,507.00 | 45,678,000.00 | 56,892,000.00 | 66,593,000.00 | 73,147,000.00 | 79,990,000.00 | 106,491,000.00 | 117,537,000.00 | 218,097,000.00 | 265,405,000.00 | 227,831,999.00 | 2,691,000.00 | ||||||
| Cost and Exponses | 193,110,408.00 | 127,261,606.00 | 155,008,000.00 | 225,129,000.00 | 366,662,000.00 | 397,758,000.00 | 403,552,000.00 | 677,508,000.00 | 803,837,000.00 | 1,209,802,000.00 | 1,005,294,000.00 | 1,121,354,000.00 | 689,030,000.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-78,088,296.00
+0% |
-32,089,018.00
-59% |
-20,565,000.00
-36% |
71,393,000.00
-447% |
113,682,000.00
+59% |
-24,604,000.00
-122% |
67,116,000.00
-373% |
105,034,000.00
+56% |
18,201,000.00
-83% |
-106,108,000.00
-683% |
-204,929,000.00
+93% |
-237,391,000.00
+16% |
0.00
+0% |
||||||
| Operating Income Ratio | (-0.76%) | (-0.34%) | (-0.16%) | (0.25%) | (0.24%) | (-0.06%) | (0.16%) | (0.14%) | (0.02%) | (-0.09%) | (-0.28%) | (-0.27%) | (0.00%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 380,544.00 | 71,590.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,849,000.00 | 2,290,000.00 | 626,000.00 | 3,207,000.00 | 4,663,000.00 | 2,052,000.00 | ||||||
| Interest Expenses | 0.00 | 0.00 | 127,000.00 | 508,000.00 | 2,965,000.00 | 7,505,000.00 | 11,926,000.00 | 13,383,000.00 | 10,105,000.00 | 8,184,000.00 | 17,823,000.00 | 21,952,000.00 | 15,767,000.00 | ||||||
| Total Other Income/Exp... | -12,161,927.00 | -1,601,776.00 | -127,000.00 | 8,799,000.00 | -3,232,000.00 | -44,448,000.00 | 34,072,000.00 | -991,000.00 | -35,338,000.00 | -42,588,000.00 | 51,306,000.00 | -13,702,000.00 | -226,358,000.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -74,512,065.00 | -15,484,827.00 | -3,664,999.00 | 89,891,000.00 | 137,504,000.00 | 1,318,000.00 | 93,010,000.00 | 148,040,000.00 | 81,291,000.00 | -30,386,000.00 | -98,107,000.00 | -99,648,000.00 | -104,669,000.00 | ||||||
| EBITDA ratio | (-0.61%) | (-0.15%) | (-0.03%) | (0.31%) | (0.29%) | (0.00%) | (0.22%) | (0.19%) | (0.10%) | (-0.03%) | (-0.15%) | (-0.11%) | (-0.15%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -90,250,223.00 | -33,690,794.00 | -20,692,000.00 | 70,885,000.00 | 110,717,000.00 | -32,109,000.00 | 55,190,000.00 | 91,651,000.00 | 8,096,000.00 | -114,292,000.00 | -225,636,000.00 | -251,093,000.00 | -226,358,000.00 | ||||||
| Income Before Tax Ratio | (-0.87%) | (-0.36%) | (-0.16%) | (0.25%) | (0.23%) | (-0.08%) | (0.13%) | (0.12%) | (0.01%) | (-0.10%) | (-0.31%) | (-0.28%) | (-0.33%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 67,012.00 | 147,766.00 | 448,000.00 | 283,000.00 | 1,464,000.00 | -5,592,000.00 | 9,368,000.00 | 18,221,000.00 | 1,550,000.00 | -4,532,000.00 | -795,000.00 | -9,292,000.00 | 1,207,000.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | -90,183,211.00
+0% |
-33,838,560.00
-62% |
-21,140,000.00
-38% |
70,602,000.00
-434% |
109,253,000.00
+55% |
-26,517,000.00
-124% |
45,822,000.00
-273% |
73,430,000.00
+60% |
6,546,000.00
-91% |
-109,760,000.00
-1,777% |
-224,841,000.00
+105% |
-223,566,000.00
-1% |
-207,116,000.00
-7% |
||||||
| Net Income Ratio | (-0.87%) | (-0.36%) | (-0.16%) | (0.25%) | (0.23%) | (-0.06%) | (0.11%) | (0.10%) | (0.01%) | (-0.10%) | (-0.31%) | (-0.25%) | (-0.30%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -68,059,004.86 | -1.56 | -0.85 | 1.20 | 1.52 | -0.37 | 0.64 | 0.99 | 0.08 | -1.21 | -2.46 | -2.47 | -2.00 | ||||||
| Diluted EPS | -68,059,004.86 | -1.56 | -0.85 | 1.19 | 1.52 | -0.37 | 0.63 | 0.98 | 0.08 | -1.21 | -2.46 | -2.47 | -2.00 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 1.33 | 21,732,090.00 | 24,922,689.00 | 58,726,865.00 | 72,062,163.00 | 71,358,988.00 | 72,116,000.00 | 74,471,900.00 | 80,051,577.00 | 91,074,169.00 | 91,448,733.00 | 90,512,551.00 | 103,655,814.00 | ||||||
| Diluted Share Outstanding | 1.33 | 21,732,086.00 | 24,922,689.00 | 59,242,148.00 | 72,152,152.00 | 72,062,163.00 | 72,841,000.00 | 75,316,965.00 | 80,652,717.00 | 91,074,169.00 | 91,448,733.00 | 90,344,000.00 | 103,655,814.00 | ||||||