Kuangli Photoelectric Technology Co., Ltd.
TWSE:6431.TW
17.2 (TWD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 89.49 | 62.238 | 76.379 | 57.122 | 104.504 | 55.369 | 107.592 | 112.457 | 61.989 | 60.122 | 115.609 | 150.093 | 70.368 | 22.133 | 39.748 | 36.565 | 40.399 | 36.041 | 219.512 | 117.48 | 57.581 | 30.678 | 22.566 | 32.505 | 24.508 | 20.512 | 22.949 | 20.249 | 29.438 | 33.926 | 54.06 | 41.132 | 53.835 | 61.675 | 94.897 | 99.406 | 120.761 | 101.763 | 107.227 | 245.996 | 390.04 | 256.985 | 294.728 | 306.111 | 308.018 | 229.469 |
| Cost of Revenue
| 72.64 | 66.946 | 72.55 | 50.24 | 72.531 | 43.6 | 79.323 | 90.204 | 51.077 | 52.868 | 70.047 | 118.721 | 56.919 | 20.969 | 35.815 | 42.529 | 38.161 | 36.396 | 218.344 | 105.375 | 61.862 | 27.708 | 24.059 | 25.944 | 30.795 | 27.136 | 75.826 | 39.552 | 43.207 | 56.578 | 169.138 | 67.928 | 135.882 | 87.582 | 194.236 | 111.863 | 152.134 | 117.871 | 116.526 | 208.285 | 275.501 | 197.829 | 255.456 | 196.113 | 199.825 | 143.948 |
| Gross Profit
| 16.85 | -4.708 | 3.829 | 6.882 | 31.973 | 11.769 | 28.269 | 22.253 | 10.912 | 7.254 | 45.562 | 31.372 | 13.449 | 1.164 | 3.933 | -5.964 | 2.238 | -0.355 | 1.168 | 12.105 | -4.281 | 2.97 | -1.493 | 6.561 | -6.287 | -6.624 | -52.877 | -19.303 | -13.769 | -22.652 | -115.078 | -26.796 | -82.047 | -25.907 | -99.339 | -12.457 | -31.373 | -16.108 | -9.299 | 37.711 | 114.539 | 59.156 | 39.272 | 109.998 | 108.193 | 85.521 |
| Gross Profit Ratio
| 0.188 | -0.076 | 0.05 | 0.12 | 0.306 | 0.213 | 0.263 | 0.198 | 0.176 | 0.121 | 0.394 | 0.209 | 0.191 | 0.053 | 0.099 | -0.163 | 0.055 | -0.01 | 0.005 | 0.103 | -0.074 | 0.097 | -0.066 | 0.202 | -0.257 | -0.323 | -2.304 | -0.953 | -0.468 | -0.668 | -2.129 | -0.651 | -1.524 | -0.42 | -1.047 | -0.125 | -0.26 | -0.158 | -0.087 | 0.153 | 0.294 | 0.23 | 0.133 | 0.359 | 0.351 | 0.373 |
| Reseach & Development Expenses
| 6.801 | 8.458 | 8.321 | 7.999 | 7.337 | 7.145 | 8.966 | 8.335 | 8.249 | 6.72 | 4.606 | 3.539 | 2.699 | 0.665 | 0.704 | 0.712 | 1.007 | 0.821 | 2.392 | 1.893 | 2.461 | 1.559 | 1.49 | 1.229 | 1.585 | 1.508 | 1.756 | 1.329 | 1.605 | 1.616 | 1.965 | 1.706 | 2.092 | 2.005 | 3.232 | 3.349 | 3.606 | 3.379 | 2.919 | 0.754 | 5.027 | 3.012 | 10.902 | 2.926 | 2.226 | 0.827 |
| General & Administrative Expenses
| 25.404 | 21.621 | 21.24 | 21.702 | 25.898 | 25.373 | 22.911 | 22.448 | 20.997 | 30.065 | 23.463 | 18.155 | 18.549 | 12.317 | 12.515 | 16.404 | 18.837 | 9.831 | 13.359 | 10.892 | 11.4 | 6.108 | 5.881 | 5.526 | 7.276 | 6.931 | 8.198 | 3.556 | 9.152 | 6.259 | 6.765 | 15.529 | 12.338 | 9.972 | 38.207 | 10.365 | 9.99 | 12.342 | 10.43 | 19.191 | 6.754 | 19.664 | 25.335 | 10.121 | 15.517 | 17.742 |
| Selling & Marketing Expenses
| 21.058 | 16.816 | 16.868 | 15.858 | 13.397 | 9.569 | 6.825 | 7.642 | 5.153 | 9.153 | 6.751 | 8.264 | 6.135 | 0.751 | 0.653 | 0.581 | 0.974 | 1.167 | 1.602 | 1.493 | 1.09 | 1.773 | 1.127 | 1.115 | 1.639 | 1.558 | 1.195 | 1.199 | 1.248 | 2.078 | 2.569 | 1.742 | 2.52 | 2.784 | 3.246 | 3.159 | 3.566 | 3.348 | 6.292 | 4.593 | 4.841 | 2.56 | 9.264 | 2.864 | 4.642 | 5.505 |
| SG&A
| 46.462 | 26.364 | 26.018 | 37.56 | 39.295 | 34.942 | 29.736 | 30.09 | 26.15 | 39.218 | 30.214 | 26.419 | 24.684 | 13.068 | 13.168 | 16.985 | 19.811 | 10.998 | 14.961 | 12.385 | 12.49 | 7.881 | 7.008 | 6.641 | 8.915 | 8.489 | 9.393 | 4.755 | 10.4 | 8.337 | 9.334 | 17.271 | 14.858 | 12.756 | 41.453 | 13.524 | 13.556 | 15.69 | 16.722 | 23.784 | 11.595 | 22.224 | 34.599 | 12.985 | 20.159 | 23.247 |
| Other Expenses
| -58.464 | -0.297 | -8.702 | 0.217 | 6.868 | 0.648 | 0.051 | 4.713 | 4.165 | 7.087 | -1.154 | -0.008 | 62.045 | 6.76 | -3.735 | -5.744 | -1.653 | 3.568 | -3.178 | 20.17 | 7.07 | -4.64 | -2.096 | 22.992 | 18.076 | -11.175 | -3.603 | -5.285 | -4.047 | 1.806 | 18.426 | 4.079 | 9.08 | 0.127 | 8.024 | 21.266 | 0.526 | 4.264 | -3.459 | -1.891 | 1.717 | 2.568 | -3.438 | -4.237 | 0 | 0 |
| Operating Expenses
| 58.464 | 34.822 | 34.339 | 45.559 | 46.632 | 42.087 | 38.702 | 38.425 | 34.399 | 45.938 | 34.82 | 29.958 | 27.383 | 13.733 | 13.872 | 17.697 | 20.818 | 11.819 | 17.353 | 14.278 | 14.951 | 9.44 | 8.498 | 7.87 | 10.5 | 9.997 | 11.149 | 6.084 | 12.005 | 9.953 | 11.299 | 18.977 | 16.95 | 14.761 | 44.685 | 16.873 | 17.162 | 19.069 | 19.641 | 24.538 | 16.622 | 25.236 | 45.501 | 15.911 | 56.024 | 61.898 |
| Operating Income
| -41.614 | -39.53 | -30.51 | -37.226 | -6.511 | -28.311 | -9.108 | -10.587 | -19.1 | -31.43 | -9.875 | 1.414 | -13.934 | -12.569 | -9.939 | -23.661 | -18.58 | -12.174 | -16.185 | -2.173 | -19.232 | -6.47 | -9.991 | -1.309 | -16.787 | -16.621 | -64.026 | -25.387 | -25.774 | -32.605 | -126.377 | -45.773 | -98.997 | -40.668 | -144.024 | -29.33 | -48.535 | -35.177 | -28.94 | 13.173 | 97.917 | 33.92 | -6.229 | 94.087 | 85.808 | 61.447 |
| Operating Income Ratio
| -0.465 | -0.635 | -0.399 | -0.652 | -0.062 | -0.511 | -0.085 | -0.094 | -0.308 | -0.523 | -0.085 | 0.009 | -0.198 | -0.568 | -0.25 | -0.647 | -0.46 | -0.338 | -0.074 | -0.018 | -0.334 | -0.211 | -0.443 | -0.04 | -0.685 | -0.81 | -2.79 | -1.254 | -0.876 | -0.961 | -2.338 | -1.113 | -1.839 | -0.659 | -1.518 | -0.295 | -0.402 | -0.346 | -0.27 | 0.054 | 0.251 | 0.132 | -0.021 | 0.307 | 0.279 | 0.268 |
| Total Other Income Expenses Net
| -2.914 | -4.076 | -11.419 | -3.311 | -3.489 | -2.897 | -2.117 | 5.275 | -12.945 | -4.764 | 18.812 | -0.279 | 66.82 | 10.354 | 8.548 | -5.635 | -1.589 | 3.516 | -2.69 | 20.084 | 6.522 | -4.419 | -2.141 | 22.386 | 17.249 | -10.474 | -3.603 | -5.285 | -4.047 | 1.806 | 18.426 | 4.079 | 9.08 | 0.127 | 8.024 | 21.266 | 0.526 | 4.264 | -3.459 | -1.891 | 1.664 | 2.531 | -4.279 | -4.237 | -33.877 | -38.075 |
| Income Before Tax
| -44.528 | -43.606 | -41.929 | -40.537 | -10 | -31.208 | -11.225 | -5.312 | -32.045 | -36.194 | 8.937 | 1.135 | 52.886 | -2.215 | -1.391 | -29.296 | -20.169 | -8.658 | -18.875 | 17.911 | -12.71 | -10.889 | -12.132 | 21.077 | 0.462 | -27.095 | -67.629 | -30.672 | -29.821 | -30.799 | -107.951 | -41.694 | -89.917 | -40.541 | -136 | -8.064 | -48.009 | -30.913 | -32.399 | 11.282 | 99.581 | 36.451 | -10.508 | 89.85 | 51.931 | 23.372 |
| Income Before Tax Ratio
| -0.498 | -0.701 | -0.549 | -0.71 | -0.096 | -0.564 | -0.104 | -0.047 | -0.517 | -0.602 | 0.077 | 0.008 | 0.752 | -0.1 | -0.035 | -0.801 | -0.499 | -0.24 | -0.086 | 0.152 | -0.221 | -0.355 | -0.538 | 0.648 | 0.019 | -1.321 | -2.947 | -1.515 | -1.013 | -0.908 | -1.997 | -1.014 | -1.67 | -0.657 | -1.433 | -0.081 | -0.398 | -0.304 | -0.302 | 0.046 | 0.255 | 0.142 | -0.036 | 0.294 | 0.169 | 0.102 |
| Income Tax Expense
| -0.023 | -7.531 | -5.827 | -7.514 | -1.2 | -4.97 | -1.194 | -0.281 | -6.948 | -5.354 | -7.349 | -0.887 | 12.975 | 0.058 | 1.177 | 0.153 | 0.121 | 1.909 | -0.009 | 1.883 | -0.578 | 1.688 | 0.499 | 0.273 | 0.065 | 0.352 | -0.018 | 2.261 | -0.736 | -1.613 | -11.997 | 1.035 | 7.32 | -5.092 | -16.106 | 2.793 | -1.847 | -0.049 | -9.548 | 2.736 | 34.261 | 13.811 | 3.745 | 29.16 | 24.28 | 23.372 |
| Net Income
| -44.505 | -36.075 | -36.102 | -33.023 | -8.8 | -26.238 | -10.031 | -5.031 | -25.097 | -30.84 | -5.6 | -5.042 | 38.059 | -2.273 | -2.568 | -29.449 | -20.29 | -10.567 | -18.866 | 16.028 | -12.132 | -12.577 | -12.631 | 20.804 | 0.397 | -27.447 | -67.611 | -32.933 | -29.085 | -29.186 | -95.954 | -42.729 | -97.237 | -35.449 | -119.894 | -10.857 | -46.162 | -30.864 | -22.851 | 8.546 | 65.32 | 22.64 | -14.253 | 60.69 | 27.651 | 0 |
| Net Income Ratio
| -0.497 | -0.58 | -0.473 | -0.578 | -0.084 | -0.474 | -0.093 | -0.045 | -0.405 | -0.513 | -0.048 | -0.034 | 0.541 | -0.103 | -0.065 | -0.805 | -0.502 | -0.293 | -0.086 | 0.136 | -0.211 | -0.41 | -0.56 | 0.64 | 0.016 | -1.338 | -2.946 | -1.626 | -0.988 | -0.86 | -1.775 | -1.039 | -1.806 | -0.575 | -1.263 | -0.109 | -0.382 | -0.303 | -0.213 | 0.035 | 0.167 | 0.088 | -0.048 | 0.198 | 0.09 | 0 |
| EPS
| -0.62 | -0.62 | -0.63 | -0.58 | -0.15 | -0.46 | -0.15 | -0.09 | -0.44 | -0.58 | -0.11 | -0.1 | 0.75 | -0.045 | -0.057 | -0.65 | -0.44 | -0.23 | -0.42 | 0.35 | -0.27 | -0.28 | -0.28 | 0.45 | 0.01 | -0.6 | -1.48 | -0.72 | -0.64 | -0.64 | -2.11 | -0.94 | -2.13 | -0.78 | -2.64 | -0.24 | -1.01 | -0.68 | -0.59 | 0.22 | 1.65 | 0.57 | -0.36 | 1.53 | 0.7 | 0 |
| EPS Diluted
| -0.62 | -0.62 | -0.63 | -0.58 | -0.15 | -0.46 | -0.15 | -0.09 | -0.44 | -0.57 | -0.11 | -0.099 | 0.75 | -0.045 | -0.057 | -0.65 | -0.44 | -0.23 | -0.41 | 0.35 | -0.26 | -0.27 | -0.27 | 0.45 | 0.01 | -0.6 | -1.47 | -0.72 | -0.64 | -0.64 | -2.11 | -0.94 | -2.12 | -0.77 | -2.64 | -0.24 | -1.01 | -0.67 | -0.59 | 0.22 | 1.64 | 0.56 | -0.36 | 1.52 | 0.7 | 0 |
| EBITDA
| -13.391 | -18.87 | -9.691 | -17.631 | 4.856 | -19.446 | 5.073 | 3.857 | -5.045 | -13.363 | 30.508 | 13.673 | 60.806 | -0.384 | 0.236 | -27.815 | -18.045 | -5.914 | -17.401 | 20.256 | -10.333 | -9.42 | -9.634 | -0.543 | -15.76 | -17.126 | -51.917 | -13.048 | -13.003 | -19.213 | -108.556 | -28.55 | -80.673 | -21.501 | -123.539 | -8.924 | -27.363 | -10.768 | -12.388 | 33.035 | 114.337 | 51.803 | -5.637 | 94.087 | 100.957 | 76.094 |
| EBITDA Ratio
| -0.15 | -0.303 | -0.127 | -0.309 | 0.046 | -0.351 | 0.047 | 0.034 | -0.081 | -0.222 | 0.264 | 0.091 | 0.864 | -0.017 | 0.006 | -0.761 | -0.447 | -0.164 | -0.079 | 0.172 | -0.179 | -0.307 | -0.427 | -0.017 | -0.643 | -0.835 | -2.262 | -0.644 | -0.442 | -0.566 | -2.008 | -0.694 | -1.499 | -0.349 | -1.302 | -0.09 | -0.227 | -0.106 | -0.116 | 0.134 | 0.293 | 0.202 | -0.019 | 0.307 | 0.328 | 0.332 |