Taisun Enterprise Co., Ltd. (TPE: 1218)
Taiwan
· Delayed Price · Currency is TWD 19.50
+0.25 (1.30%)
Jan 22, 2025, 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 | Sep '24 Sep 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 | 10,935 | 11,228 | 11,069 | 9,945 | 8,356 | 8,001 | Upgrade
|
| Revenue Growth (YoY) | -2.31% | 1.44% | 11.31% | 19.01% | 4.44% | 1.25% | Upgrade
|
| Cost of Revenue | 9,030 | 9,679 | 9,624 | 8,409 | 6,716 | 6,546 | Upgrade
|
| Gross Profit | 1,905 | 1,550 | 1,446 | 1,536 | 1,640 | 1,455 | Upgrade
|
| Selling, General & Admin | 1,234 | 1,617 | 1,831 | 1,327 | 1,324 | 1,295 | Upgrade
|
| Other Operating Expenses | 0.39 | -5.89 | 0.17 | -0.47 | -0.02 | -0.78 | Upgrade
|
| Operating Expenses | 1,230 | 1,612 | 1,838 | 1,326 | 1,324 | 1,295 | Upgrade
|
| Operating Income | 674.73 | -62.57 | -392.38 | 209.59 | 316.15 | 160.05 | Upgrade
|
| Interest Expense | -1.59 | -20.98 | -27.01 | -11.36 | -14.41 | -19.29 | Upgrade
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| Interest & Investment Income | 87.12 | 76.74 | 16.52 | 13.75 | 17.71 | 17.41 | Upgrade
|
| Earnings From Equity Investments | 52.74 | 53.55 | 337.91 | 344.1 | 518.57 | 439.97 | Upgrade
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| Currency Exchange Gain (Loss) | 25.84 | -4.59 | 23.41 | 13.27 | 1.04 | -30.32 | Upgrade
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| Other Non Operating Income (Expenses) | 81.05 | 78.06 | 40.99 | 65.86 | 54.66 | 43.86 | Upgrade
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| EBT Excluding Unusual Items | 919.89 | 120.21 | -0.57 | 635.22 | 893.72 | 611.68 | Upgrade
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| Gain (Loss) on Sale of Investments | 10.65 | - | 6,211 | - | 3.76 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.58 | 2.68 | 0.65 | 0.65 | 8.18 | 9.8 | Upgrade
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| Other Unusual Items | - | - | - | -0.23 | 0.39 | 0.15 | Upgrade
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| Pretax Income | 931.12 | 122.89 | 6,211 | 635.64 | 906.05 | 621.64 | Upgrade
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| Income Tax Expense | 107.71 | 203.53 | 292.58 | 43.63 | 54.51 | 39.44 | Upgrade
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| Earnings From Continuing Operations | 823.41 | -80.64 | 5,919 | 592.01 | 851.54 | 582.2 | Upgrade
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| Minority Interest in Earnings | -0.27 | -0.24 | -0.08 | -0.18 | -0.46 | -0.13 | Upgrade
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| Net Income | 823.13 | -80.87 | 5,918 | 591.83 | 851.08 | 582.07 | Upgrade
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| Net Income to Common | 823.13 | -80.87 | 5,918 | 591.83 | 851.08 | 582.07 | Upgrade
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| Net Income Growth | -84.20% | - | 900.04% | -30.46% | 46.21% | 25.33% | Upgrade
|
| Shares Outstanding (Basic) | 486 | 486 | 486 | 486 | 486 | 486 | Upgrade
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| Shares Outstanding (Diluted) | 487 | 486 | 495 | 488 | 489 | 488 | Upgrade
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| Shares Change (YoY) | -1.56% | -1.71% | 1.40% | -0.11% | 0.04% | 3.19% | Upgrade
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| EPS (Basic) | 1.69 | -0.17 | 12.17 | 1.22 | 1.75 | 1.20 | Upgrade
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| EPS (Diluted) | 1.69 | -0.17 | 11.96 | 1.21 | 1.74 | 1.19 | Upgrade
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| EPS Growth | -83.96% | - | 888.43% | -30.46% | 46.22% | 21.43% | Upgrade
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| Free Cash Flow | 924.14 | -1,038 | -576.8 | -522.57 | 229.27 | 236.83 | Upgrade
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| Free Cash Flow Per Share | 1.90 | -2.13 | -1.17 | -1.07 | 0.47 | 0.48 | Upgrade
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| Dividend Per Share | - | - | 0.570 | 1.000 | 1.400 | - | Upgrade
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| Dividend Growth | - | - | -43.00% | -28.57% | - | - | Upgrade
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| Gross Margin | 17.42% | 13.80% | 13.06% | 15.44% | 19.63% | 18.18% | Upgrade
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| Operating Margin | 6.17% | -0.56% | -3.54% | 2.11% | 3.78% | 2.00% | Upgrade
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| Profit Margin | 7.53% | -0.72% | 53.47% | 5.95% | 10.19% | 7.28% | Upgrade
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| Free Cash Flow Margin | 8.45% | -9.25% | -5.21% | -5.25% | 2.74% | 2.96% | Upgrade
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| EBITDA | 815.22 | 77.94 | -288.82 | 311.27 | 410.15 | 250.89 | Upgrade
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| EBITDA Margin | 7.46% | 0.69% | -2.61% | 3.13% | 4.91% | 3.14% | Upgrade
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| D&A For EBITDA | 140.49 | 140.5 | 103.57 | 101.68 | 94 | 90.83 | Upgrade
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| EBIT | 674.73 | -62.57 | -392.38 | 209.59 | 316.15 | 160.05 | Upgrade
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| EBIT Margin | 6.17% | -0.56% | -3.54% | 2.11% | 3.78% | 2.00% | Upgrade
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| Effective Tax Rate | 11.57% | 165.61% | 4.71% | 6.86% | 6.02% | 6.34% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.