YFY Inc. (TPE: 1907)
Taiwan
· Delayed Price · Currency is TWD 29.00
-0.40 (-1.36%)
Dec 20, 2024, 1:30 PM CST
YFY Inc. 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 |
| Operating Revenue | 66,096 | 65,102 | 69,663 | 69,338 | 61,258 | 64,817 | Upgrade
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| Other Revenue | 11,355 | 8,766 | 9,973 | 15,961 | 11,976 | 9,944 | Upgrade
|
| Revenue | 77,451 | 73,867 | 79,636 | 85,299 | 73,235 | 74,760 | Upgrade
|
| Revenue Growth (YoY) | 5.39% | -7.24% | -6.64% | 16.47% | -2.04% | -2.20% | Upgrade
|
| Cost of Revenue | 66,277 | 63,784 | 68,520 | 67,145 | 58,253 | 62,199 | Upgrade
|
| Gross Profit | 11,175 | 10,083 | 11,116 | 18,154 | 14,981 | 12,562 | Upgrade
|
| Selling, General & Admin | 9,898 | 9,405 | 9,414 | 9,535 | 8,943 | 9,220 | Upgrade
|
| Research & Development | 587.95 | 541.13 | 554.23 | 607.88 | 435.11 | 351.19 | Upgrade
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| Operating Expenses | 10,486 | 9,946 | 9,969 | 10,143 | 9,379 | 9,571 | Upgrade
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| Operating Income | 688.38 | 137.07 | 1,147 | 8,011 | 5,603 | 2,991 | Upgrade
|
| Interest Expense | -1,055 | -1,062 | -862.3 | -543.08 | -696.63 | -930.21 | Upgrade
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| Interest & Investment Income | 1,511 | 1,273 | 1,292 | 1,088 | 929.61 | 927.33 | Upgrade
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| Earnings From Equity Investments | 1,056 | 1,256 | 1,591 | 939.71 | 606.43 | 400.73 | Upgrade
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| Currency Exchange Gain (Loss) | 261.13 | -123.9 | -864.42 | -82.24 | 696.35 | -269.79 | Upgrade
|
| Other Non Operating Income (Expenses) | 368.1 | 940.8 | 1,101 | 259.67 | 1,577 | 410.92 | Upgrade
|
| EBT Excluding Unusual Items | 2,830 | 2,421 | 3,404 | 9,672 | 8,716 | 3,530 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -825.4 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -36.31 | 140.73 | 182.02 | 99.68 | 546.34 | 26.4 | Upgrade
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| Asset Writedown | - | - | - | -1.39 | -60.02 | - | Upgrade
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| Pretax Income | 2,793 | 2,562 | 3,586 | 9,771 | 8,377 | 3,556 | Upgrade
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| Income Tax Expense | 479.91 | 461.74 | 739.84 | 2,008 | 1,773 | 896.57 | Upgrade
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| Earnings From Continuing Operations | 2,314 | 2,100 | 2,847 | 7,763 | 6,604 | 2,660 | Upgrade
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| Minority Interest in Earnings | -467.5 | - | - | -2,558 | -1,395 | -373.85 | Upgrade
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| Net Income | 1,846 | 2,100 | 2,847 | 5,204 | 5,209 | 2,286 | Upgrade
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| Net Income to Common | 1,846 | 2,100 | 2,847 | 5,204 | 5,209 | 2,286 | Upgrade
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| Net Income Growth | -5.24% | -26.22% | -45.30% | -0.09% | 127.89% | 58.73% | Upgrade
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| Shares Outstanding (Basic) | 1,660 | 1,660 | 1,660 | 1,660 | 1,660 | 1,660 | Upgrade
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| Shares Outstanding (Diluted) | 1,660 | 1,660 | 1,661 | 1,661 | 1,661 | 1,661 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.00% | -0.00% | -0.00% | 0.00% | 0.00% | Upgrade
|
| EPS (Basic) | 1.11 | 1.26 | 1.71 | 3.13 | 3.14 | 1.38 | Upgrade
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| EPS (Diluted) | 0.95 | 1.10 | 1.31 | 3.13 | 3.14 | 1.38 | Upgrade
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| EPS Growth | 23.38% | -16.03% | -58.15% | -0.23% | 127.89% | 58.73% | Upgrade
|
| Free Cash Flow | 1,021 | 1,783 | 4,213 | 3,245 | 2,990 | 6,682 | Upgrade
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| Free Cash Flow Per Share | 0.61 | 1.07 | 2.54 | 1.95 | 1.80 | 4.02 | Upgrade
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| Dividend Per Share | 0.900 | 0.900 | 0.900 | 1.500 | 1.500 | 0.700 | Upgrade
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| Dividend Growth | 0% | 0% | -40.00% | 0% | 114.29% | 16.67% | Upgrade
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| Gross Margin | 14.43% | 13.65% | 13.96% | 21.28% | 20.46% | 16.80% | Upgrade
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| Operating Margin | 0.89% | 0.19% | 1.44% | 9.39% | 7.65% | 4.00% | Upgrade
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| Profit Margin | 2.38% | 2.84% | 3.57% | 6.10% | 7.11% | 3.06% | Upgrade
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| Free Cash Flow Margin | 1.32% | 2.41% | 5.29% | 3.80% | 4.08% | 8.94% | Upgrade
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| EBITDA | 4,964 | 4,295 | 5,264 | 11,994 | 9,696 | 6,990 | Upgrade
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| EBITDA Margin | 6.41% | 5.81% | 6.61% | 14.06% | 13.24% | 9.35% | Upgrade
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| D&A For EBITDA | 4,276 | 4,158 | 4,117 | 3,983 | 4,093 | 3,999 | Upgrade
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| EBIT | 688.38 | 137.07 | 1,147 | 8,011 | 5,603 | 2,991 | Upgrade
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| EBIT Margin | 0.89% | 0.19% | 1.44% | 9.39% | 7.65% | 4.00% | Upgrade
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| Effective Tax Rate | 17.18% | 18.02% | 20.63% | 20.55% | 21.16% | 25.21% | Upgrade
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| Revenue as Reported | 77,451 | 73,867 | 79,636 | 85,299 | 73,235 | 74,760 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.