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Excelsior Biopharma (6496)

TPEX
Currency in TWD
28.50
0.00(0.00%)
Closed·

6496 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa1,443.661,338.39671.76771.56861.91
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-6.26%-7.29%-49.81%+14.86%+11.71%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa1,133.551,045.04384.59464.63479.82
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa310.11293.35287.17306.93382.1
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-12.3%-5.4%-2.11%+6.88%+24.49%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa21.48%21.92%42.75%39.78%44.33%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa268.63302.12316.47388.06463.07
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+0.68%+12.47%+4.75%+22.62%+19.33%
aa.aaaa.aaaa.aaaa.aaaa.aa57.315642.3262.5183.62
aa.aaaa.aaaa.aaaa.aaaa.aa211.33246.12274.15325.55379.45
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa41.48-8.77-29.29-81.13-80.97
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-52.2%-121.14%-234.12%-176.96%+0.19%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa2.87%-0.66%-4.36%-10.51%-9.39%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-1.69-4.13-0.18-1.12-4.6
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-332.82%-144.73%+95.74%-538.64%-309.07%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-2.12-4.54-4.35-6.37-8.02
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa0.430.414.175.243.42
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa5.512.712.410.3-1.82
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa45.3-10.19-27.06-81.95-87.39
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa0----
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-0.161.07-0
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa45.3-10.03-25.99-81.95-87.39
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-50.66%-122.14%-159.2%-215.28%-6.63%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa3.14%-0.75%-3.87%-10.62%-10.14%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa105.627.769.0611.32
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa35.3-15.65-33.76-91.01-98.71
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa35.3-15.65-33.76-91.01-98.71
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-50.29%-144.33%-115.71%-169.61%-8.45%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa2.45%-1.17%-5.03%-11.8%-11.45%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa35.3-15.65-33.76-91.01-98.71
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.76-0.34-0.74-1.98-2.14
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-50.29%-144.48%-118.83%-169.21%-8%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.73-0.34-0.74-1.98-2.14
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-51.9%-146.5%-117.65%-167.85%-8%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa46.6746.5145.8545.9246.11
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa49.2546.5145.8545.9246.11
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa1----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa0%----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa56.826.39-16.41-69.31-65.64
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-46.05%-88.76%-356.94%-322.41%+5.29%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa3.94%0.48%-2.44%-8.98%-7.62%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa41.48-8.77-29.29-81.13-80.97
* In Millions of TWD (except for per share items)
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