Ascent Development Co., Ltd. (TPE:1439)
Taiwan
· Delayed Price · Currency is TWD 31.75
+0.15 (0.47%)
May 23, 2025, 1:35 PM CST
Ascent Development Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 201.38 | 98.13 | 199.19 | 570.15 | 615.54 | 113.12 | Upgrade
|
| Revenue Growth (YoY) | 41.57% | -50.74% | -65.06% | -7.37% | 444.15% | -34.62% | Upgrade
|
| Cost of Revenue | 126.42 | 55.82 | 144.01 | 446.01 | 505.27 | 114.89 | Upgrade
|
| Gross Profit | 74.95 | 42.31 | 55.18 | 124.14 | 110.27 | -1.77 | Upgrade
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| Selling, General & Admin | 69.43 | 68.08 | 68.28 | 83.29 | 76.57 | 28.46 | Upgrade
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| Operating Expenses | 69.43 | 68.08 | 68.28 | 83.29 | 76.5 | 28.45 | Upgrade
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| Operating Income | 5.52 | -25.77 | -13.1 | 40.85 | 33.77 | -30.22 | Upgrade
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| Interest Expense | -12.71 | -11.74 | -13.47 | -11.66 | -13.71 | -0.02 | Upgrade
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| Interest & Investment Income | 10.44 | 10.29 | 9.13 | 7.09 | 46.1 | 33.84 | Upgrade
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| Earnings From Equity Investments | 195.42 | 197.17 | 213.27 | 166.62 | 120.26 | -0.19 | Upgrade
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| Currency Exchange Gain (Loss) | 2.21 | 2.21 | -0.05 | 2.84 | 0.17 | -19.99 | Upgrade
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| Other Non Operating Income (Expenses) | -10.66 | -0.06 | 4.38 | 2.71 | -8.15 | 26.81 | Upgrade
|
| EBT Excluding Unusual Items | 190.22 | 172.09 | 200.17 | 208.44 | 178.45 | 10.23 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.57 | 4.57 | -0.87 | -46.4 | 1.97 | -246.34 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.39 | 5.39 | - | - | - | -1.59 | Upgrade
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| Other Unusual Items | - | - | - | -13.19 | -12.93 | - | Upgrade
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| Pretax Income | 200.19 | 182.05 | 199.3 | 148.85 | 167.49 | -237.7 | Upgrade
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| Income Tax Expense | 21.74 | 19.49 | 4.16 | 18.44 | 12.97 | 5.82 | Upgrade
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| Earnings From Continuing Operations | 178.45 | 162.56 | 195.14 | 130.4 | 154.52 | -243.52 | Upgrade
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| Minority Interest in Earnings | -0.91 | -2.06 | -10.74 | -38.2 | -26.25 | - | Upgrade
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| Net Income | 177.54 | 160.5 | 184.4 | 92.21 | 128.27 | -243.52 | Upgrade
|
| Net Income to Common | 177.54 | 160.5 | 184.4 | 92.21 | 128.27 | -243.52 | Upgrade
|
| Net Income Growth | -3.88% | -12.96% | 99.99% | -28.12% | - | - | Upgrade
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| Shares Outstanding (Basic) | 92 | 92 | 92 | 92 | 92 | 92 | Upgrade
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| Shares Outstanding (Diluted) | 92 | 92 | 92 | 92 | 92 | 92 | Upgrade
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| Shares Change (YoY) | -0.35% | -0.03% | 0.07% | -0.03% | 0.03% | - | Upgrade
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| EPS (Basic) | 1.93 | 1.74 | 2.00 | 1.00 | 1.39 | -2.65 | Upgrade
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| EPS (Diluted) | 1.93 | 1.74 | 2.00 | 1.00 | 1.39 | -2.65 | Upgrade
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| EPS Growth | -3.56% | -13.00% | 100.00% | -28.06% | - | - | Upgrade
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| Free Cash Flow | -298.72 | -309.39 | -55.89 | -619.16 | -202.05 | -279.71 | Upgrade
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| Free Cash Flow Per Share | -3.25 | -3.36 | -0.61 | -6.73 | -2.19 | -3.04 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.300 | 0.200 | - | Upgrade
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| Dividend Growth | - | - | - | 50.00% | - | - | Upgrade
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| Gross Margin | 37.22% | 43.11% | 27.70% | 21.77% | 17.91% | -1.56% | Upgrade
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| Operating Margin | 2.74% | -26.26% | -6.57% | 7.17% | 5.49% | -26.72% | Upgrade
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| Profit Margin | 88.17% | 163.56% | 92.58% | 16.17% | 20.84% | -215.28% | Upgrade
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| Free Cash Flow Margin | -148.34% | -315.29% | -28.06% | -108.59% | -32.82% | -247.27% | Upgrade
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| EBITDA | 27.64 | -4.65 | 8.17 | 62.12 | 55.08 | -28.22 | Upgrade
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| EBITDA Margin | 13.72% | -4.74% | 4.10% | 10.90% | 8.95% | -24.95% | Upgrade
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| D&A For EBITDA | 22.12 | 21.12 | 21.27 | 21.27 | 21.32 | 2 | Upgrade
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| EBIT | 5.52 | -25.77 | -13.1 | 40.85 | 33.77 | -30.22 | Upgrade
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| EBIT Margin | 2.74% | -26.26% | -6.57% | 7.17% | 5.49% | -26.72% | Upgrade
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| Effective Tax Rate | 10.86% | 10.71% | 2.08% | 12.39% | 7.74% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.