See more : Dragoneer Growth Opportunities Corp. II (DGNS) Income Statement Analysis – Financial Results
Complete financial analysis of Greenfiltec Ltd. (6823.TWO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Greenfiltec Ltd., a leading company in the Industrial – Pollution & Treatment Controls industry within the Industrials sector.
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Greenfiltec Ltd. (6823.TWO)
Industry: Industrial - Pollution & Treatment Controls
Sector: Industrials
Website: https://www.greenfiltec.com
About Greenfiltec Ltd.
Greenfiltec Ltd. provides airborne molecular contaminants (AMC) prevention and control solutions for semiconductor and panel industries in Taiwan and internationally. The company offers modular multi-functional panel type chemical filters, cartridge and panel type chemical filters, magnetic adhesion filter frames, V-shape panel type chemical filters, mobile micro-pollution filtration systems, ChemFFU systems, high-capacity multi-function filters, and AMC measurement and analysis systems; and filter installation and replacement services, as well as total AMC and customized AOI/OM solutions. It serves wafer foundry, panel makers, and dynamic random access memory manufacturers. The company was founded in 2014 and is based in Taoyuan City, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 472.32M | 1.08B | 828.91M | 647.56M | 358.46M | 288.29M | 381.55M |
| Cost of Revenue | 363.35M | 762.83M | 590.84M | 440.74M | 231.18M | 173.85M | 222.85M |
| Gross Profit | 108.97M | 318.66M | 238.07M | 206.82M | 127.27M | 114.44M | 158.70M |
| Gross Profit Ratio | 23.07% | 29.47% | 28.72% | 31.94% | 35.51% | 39.70% | 41.59% |
| Research & Development | 34.55M | 29.73M | 27.79M | 36.60M | 21.43M | 19.19M | 17.20M |
| General & Administrative | 89.09M | 88.22M | 50.13M | 31.91M | 28.81M | 22.86M | 11.77M |
| Selling & Marketing | 32.84M | 55.01M | 39.08M | 35.06M | 25.69M | 19.39M | 21.61M |
| SG&A | 106.77M | 143.22M | 89.21M | 66.97M | 54.49M | 42.25M | 33.38M |
| Other Expenses | 0.00 | 8.89M | 1.92M | 479.00K | -490.00K | -1.02M | 0.00 |
| Operating Expenses | 141.32M | 172.95M | 117.00M | 103.56M | 75.93M | 61.44M | 53.63M |
| Cost & Expenses | 504.68M | 935.78M | 707.84M | 544.30M | 307.11M | 235.29M | 276.48M |
| Interest Income | 5.45M | 626.00K | 36.00K | 27.00K | 53.00K | 34.00K | 20.00K |
| Interest Expense | 4.83M | 1.17M | 747.00K | 277.00K | 275.00K | 0.00 | 0.00 |
| Depreciation & Amortization | 27.61M | 19.64M | 16.97M | 12.01M | 9.61M | 2.21M | 911.00K |
| EBITDA | 6.15M | 159.17M | 140.04M | 114.07M | 60.31M | 54.18M | 109.03M |
| EBITDA Ratio | 1.30% | 15.97% | 16.84% | 17.61% | 16.88% | 18.80% | 28.58% |
| Operating Income | -32.36M | 153.07M | 122.60M | 102.02M | 50.91M | 52.00M | 108.12M |
| Operating Income Ratio | -6.85% | 14.15% | 14.79% | 15.75% | 14.20% | 18.04% | 28.34% |
| Total Other Income/Expenses | 3.90M | -9.52M | -707.00K | -229.00K | -485.00K | -30.00K | -3.07M |
| Income Before Tax | -28.45M | 136.20M | 121.89M | 101.79M | 50.43M | 51.97M | 105.05M |
| Income Before Tax Ratio | -6.02% | 12.59% | 14.70% | 15.72% | 14.07% | 18.03% | 27.53% |
| Income Tax Expense | -2.20M | 28.41M | 24.90M | 18.33M | 10.09M | 13.57M | 18.37M |
| Net Income | -24.23M | 107.79M | 96.99M | 83.46M | 40.34M | 38.41M | 86.68M |
| Net Income Ratio | -5.13% | 9.97% | 11.70% | 12.89% | 11.25% | 13.32% | 22.72% |
| EPS | -1.09 | 5.13 | 4.92 | 4.23 | 2.05 | 3.04 | 52.56 |
| EPS Diluted | -1.09 | 5.11 | 4.90 | 4.23 | 2.05 | 3.03 | 52.56 |
| Weighted Avg Shares Out | 22.24M | 21.00M | 19.71M | 19.71M | 19.71M | 12.65M | 1.65M |
| Weighted Avg Shares Out (Dil) | 22.24M | 21.10M | 19.78M | 19.71M | 19.71M | 12.68M | 1.65M |
Source: https://incomestatements.info
Category: Stock Reports