Related company info
MOPS, March 6; Adam Hwang, DIGITIMES
Wednesday 6 March 2013
  • Celxpert Energy
  • Performance
    The company has reported consolidated revenues of NT$858 million for May 2018, representing a 12.4% increase on month and 30.9% increase on year.
    For the first quarter of 2018, the company totaled NT$1,933 million in consolidated revenues, down 10.2% sequentially and up 41.5% on year.
    Brief

    Full name: Celxpert Energy

    Chinese name: 加百裕工業股份有限公司

    Short name: Celxpert

    Stock code: 3323

    Tax ID: 16271936

    Market: OTC

    Established: 20 Nov 1997

    Paid in capital: NT$868.00 million

    Listed on OTC: 25 Jun 2007

    Listed on ESB: 30 Jun 2004

    Public since: 26 Aug 2003

    Website: www.celxpert.com.tw

  • Latest sales

    Celxpert: Consolidated revenues, May 2017 - May 2018 (NT$m)

    Month

    Sales

    M/M

    Y/Y

    YTD

    Y/Y

    May-18

    858

    12.4%

    30.9%

    3,554

    37.8%

    Apr-18

    763

    (5.5%)

    36.7%

    2,696

    40.1%

    Mar-18

    807

    76.4%

    53.9%

    1,933

    41.5%

    Feb-18

    458

    (31.5%)

    0.9%

    1,126

    33.8%

    Jan-18

    668

    (9.8%)

    72.2%

    668

    72.2%

    Dec-17

    740

    (6.2%)

    21.1%

    7,530

    45.8%

    Nov-17

    789

    26.3%

    49.6%

    6,790

    49.2%

    Oct-17

    625

    (14.1%)

    24.2%

    6,001

    49.1%

    Sep-17

    727

    (0.6%)

    35.1%

    5,376

    52.7%

    Aug-17

    732

    11.9%

    51.5%

    4,648

    55.8%

    Jul-17

    654

    (4.3%)

    69.2%

    3,917

    56.7%

    Jun-17

    683

    4.3%

    49.1%

    3,263

    54.4%

    May-17

    655

    17.3%

    110.2%

    2,580

    55.9%

    *Figures are consolidated
    Source: TSE, compiled by Digitimes, June 2018

    Celxpert: Consolidated revenues, 1Q17 - 1Q18 (NT$m)

    Quarter

    Sales

    Q/Q

    Y/Y

    YTD

    Y/Y

    1Q-18

    1,933

    (10.2%)

    41.5%

    1,933

    41.5%

    4Q-17

    2,154

    1.9%

    31.1%

    7,529

    45.8%

    3Q-17

    2,113

    11.4%

    50.1%

    5,376

    52.7%

    2Q-17

    1,897

    38.8%

    66.3%

    3,263

    54.4%

    1Q-17

    1,366

    (16.8%)

    40.5%

    1,366

    40.5%

    *Figures are consolidated
    Source: TSE, compiled by Digitimes, June 2018

    Latest balance sheet and income statement

    Celxpert: Consolidated balance sheet, 1Q17 - 1Q18 (NT$k)

    Item

    1Q-2018

    4Q-2017

    3Q-2017

    2Q-2017

    1Q-2017

    Current assets

    4,107,083

    4,183,847

    4,215,732

    3,947,095

    3,503,913

    Intangible assets

    4,395

    4,027

    3,343

    2,817

    3,613

    Non-current assets

    531,696

    518,647

    515,399

    506,162

    497,580

    Assets

    4,638,779

    4,702,494

    4,731,131

    4,453,257

    4,001,493

    Current liabilities

    2,274,107

    2,354,730

    2,439,818

    2,226,473

    1,760,584

    Non-current liabilities

    2,753

    2,747

    2,291

    2,291

    2,290

    Liabilities

    2,276,860

    2,357,477

    2,442,109

    2,228,764

    1,762,874

    Stockholders' equity

    2,361,919

    2,345,017

    2,289,022

    2,224,493

    2,238,619

    *Figures are consolidated
    Source: TSE, compiled by Digitimes, June 2018

    Celxpert: Consolidated income statement, 1Q17 - 1Q18 (NT$k)

    Item

    1Q-2018

    4Q-2017

    3Q-2017

    2Q-2017

    1Q-2017

    NT$k

    % of sales

    NT$k

    % of sales

    NT$k

    % of sales

    NT$k

    % of sales

    NT$k

    % of sales

    Gross sales

    1,933,144

     

    2,153,557

     

    2,113,136

     

    1,896,615

     

    1,366,121

     

    Operating revenue

    1,933,144

    100%

    2,153,557

    100%

    2,113,136

    100%

    1,896,615

    100%

    1,366,121

    100%

    Gross profit (loss) from operations

    141,811

    7.3%

    198,838

    9.2%

    221,702

    10.5%

    193,920

    10.2%

    130,935

    9.6%

    Operating expenses

    133,842

    6.9%

    143,943

    6.7%

    159,204

    7.5%

    129,233

    6.8%

    100,632

    7.4%

    Operating income (loss)

    7,969

    0.4%

    54,895

    2.5%

    62,498

    3%

    64,687

    3.4%

    30,303

    2.2%

    Non-operating expenses and losses

    5,735

    0.3%

    6,514

    0.3%

    13,903

    0.7%

    17,132

    0.9%

    -16,824

    -1.2%

    Income from continuing operations before income tax

    13,704

    0.7%

    61,409

    2.9%

    76,401

    3.6%

    81,819

    4.3%

    13,479

    1%

    Net income (loss)

    13,395

    0.7%

    54,444

    2.5%

    61,216

    2.9%

    68,428

    3.6%

    10,356

    0.8%

    Diluted earnings per share (NT$)

    0.2

     

    0.6

     

    0.7

     

    0.8

     

    0.1

     

    *Figures are consolidated
    Source: TSE, compiled by Digitimes, June 2018

  • Celxpert Energy full profile

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