Taisun Enterprise Co., Ltd. (TPE: 1218)
Taiwan
· Delayed Price · Currency is TWD 20.20
+0.05 (0.25%)
Sep 12, 2024, 1:30 PM CST
Taisun Enterprise Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 11,267 | 11,228 | 11,069 | 9,945 | 8,356 | 8,001 | Upgrade
|
| Revenue Growth (YoY) | 2.17% | 1.44% | 11.31% | 19.01% | 4.44% | 1.25% | Upgrade
|
| Cost of Revenue | 9,440 | 9,679 | 9,624 | 8,409 | 6,716 | 6,546 | Upgrade
|
| Gross Profit | 1,827 | 1,550 | 1,446 | 1,536 | 1,640 | 1,455 | Upgrade
|
| Selling, General & Admin | 1,290 | 1,617 | 1,831 | 1,327 | 1,324 | 1,295 | Upgrade
|
| Other Operating Expenses | 0.96 | -5.89 | 0.17 | -0.47 | -0.02 | -0.78 | Upgrade
|
| Operating Expenses | 1,289 | 1,612 | 1,838 | 1,326 | 1,324 | 1,295 | Upgrade
|
| Operating Income | 537.73 | -62.57 | -392.38 | 209.59 | 316.15 | 160.05 | Upgrade
|
| Interest Expense | -13.07 | -20.98 | -27.01 | -11.36 | -14.41 | -19.29 | Upgrade
|
| Interest & Investment Income | 86.08 | 76.74 | 16.52 | 13.75 | 17.71 | 17.41 | Upgrade
|
| Earnings From Equity Investments | 57.84 | 53.55 | 337.91 | 344.1 | 518.57 | 439.97 | Upgrade
|
| Currency Exchange Gain (Loss) | 18.38 | -4.59 | 23.41 | 13.27 | 1.04 | -30.32 | Upgrade
|
| Other Non Operating Income (Expenses) | 81.2 | 78.06 | 40.99 | 65.86 | 54.66 | 43.86 | Upgrade
|
| EBT Excluding Unusual Items | 768.16 | 120.21 | -0.57 | 635.22 | 893.72 | 611.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | 13.81 | - | 6,211 | - | 3.76 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.2 | 2.68 | 0.65 | 0.65 | 8.18 | 9.8 | Upgrade
|
| Other Unusual Items | - | - | - | -0.23 | 0.39 | 0.15 | Upgrade
|
| Pretax Income | 783.16 | 122.89 | 6,211 | 635.64 | 906.05 | 621.64 | Upgrade
|
| Income Tax Expense | 53.24 | 203.53 | 292.58 | 43.63 | 54.51 | 39.44 | Upgrade
|
| Earnings From Continuing Operations | 729.92 | -80.64 | 5,919 | 592.01 | 851.54 | 582.2 | Upgrade
|
| Minority Interest in Earnings | -0.29 | -0.24 | -0.08 | -0.18 | -0.46 | -0.13 | Upgrade
|
| Net Income | 729.63 | -80.87 | 5,918 | 591.83 | 851.08 | 582.07 | Upgrade
|
| Net Income to Common | 729.63 | -80.87 | 5,918 | 591.83 | 851.08 | 582.07 | Upgrade
|
| Net Income Growth | -85.95% | - | 900.04% | -30.46% | 46.21% | 25.33% | Upgrade
|
| Shares Outstanding (Basic) | 486 | 486 | 486 | 486 | 486 | 486 | Upgrade
|
| Shares Outstanding (Diluted) | 486 | 486 | 495 | 488 | 489 | 488 | Upgrade
|
| Shares Change (YoY) | -1.67% | -1.71% | 1.40% | -0.11% | 0.04% | 3.19% | Upgrade
|
| EPS (Basic) | 1.50 | -0.17 | 12.17 | 1.22 | 1.75 | 1.20 | Upgrade
|
| EPS (Diluted) | 1.50 | -0.17 | 11.96 | 1.21 | 1.74 | 1.19 | Upgrade
|
| EPS Growth | -85.71% | - | 888.43% | -30.46% | 46.22% | 21.43% | Upgrade
|
| Free Cash Flow | 397.11 | -1,038 | -576.8 | -522.57 | 229.27 | 236.83 | Upgrade
|
| Free Cash Flow Per Share | 0.82 | -2.13 | -1.17 | -1.07 | 0.47 | 0.48 | Upgrade
|
| Dividend Per Share | - | - | 0.570 | 1.000 | 1.400 | - | Upgrade
|
| Dividend Growth | - | - | -43.00% | -28.57% | - | - | Upgrade
|
| Gross Margin | 16.21% | 13.80% | 13.06% | 15.44% | 19.63% | 18.18% | Upgrade
|
| Operating Margin | 4.77% | -0.56% | -3.54% | 2.11% | 3.78% | 2.00% | Upgrade
|
| Profit Margin | 6.48% | -0.72% | 53.47% | 5.95% | 10.19% | 7.28% | Upgrade
|
| Free Cash Flow Margin | 3.52% | -9.25% | -5.21% | -5.25% | 2.74% | 2.96% | Upgrade
|
| EBITDA | 680.13 | 77.94 | -288.82 | 311.27 | 410.15 | 250.89 | Upgrade
|
| EBITDA Margin | 6.04% | 0.69% | -2.61% | 3.13% | 4.91% | 3.14% | Upgrade
|
| D&A For EBITDA | 142.4 | 140.5 | 103.57 | 101.68 | 94 | 90.83 | Upgrade
|
| EBIT | 537.73 | -62.57 | -392.38 | 209.59 | 316.15 | 160.05 | Upgrade
|
| EBIT Margin | 4.77% | -0.56% | -3.54% | 2.11% | 3.78% | 2.00% | Upgrade
|
| Effective Tax Rate | 6.80% | 165.61% | 4.71% | 6.86% | 6.02% | 6.34% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.