TSRC Corporation (TPE: 2103)
Taiwan
· Delayed Price · Currency is TWD 20.20
-0.05 (-0.25%)
Jan 20, 2025, 1:30 PM CST
TSRC Corporation 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 | 35,502 | 31,427 | 33,841 | 32,533 | 24,024 | 28,911 | Upgrade
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| Revenue Growth (YoY) | 14.42% | -7.13% | 4.02% | 35.42% | -16.90% | -2.83% | Upgrade
|
| Cost of Revenue | 31,366 | 28,118 | 28,328 | 25,733 | 21,087 | 25,533 | Upgrade
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| Gross Profit | 4,136 | 3,308 | 5,513 | 6,800 | 2,937 | 3,377 | Upgrade
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| Selling, General & Admin | 2,391 | 2,195 | 2,721 | 2,770 | 1,951 | 2,071 | Upgrade
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| Research & Development | 414.4 | 396.69 | 392.12 | 371.68 | 350.68 | 389.84 | Upgrade
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| Other Operating Expenses | -190.4 | -228.6 | -272.32 | -271.55 | -182.86 | -167.48 | Upgrade
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| Operating Expenses | 2,614 | 2,361 | 2,838 | 2,872 | 2,115 | 2,292 | Upgrade
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| Operating Income | 1,523 | 947.92 | 2,675 | 3,928 | 822.32 | 1,085 | Upgrade
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| Interest Expense | -386.61 | -347.57 | -175.47 | -110.74 | -123.57 | -188.55 | Upgrade
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| Interest & Investment Income | 423.79 | 354.38 | 186.71 | 96.33 | 46.92 | 161.87 | Upgrade
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| Earnings From Equity Investments | 574.7 | 420.93 | 310.7 | 802.04 | 301.51 | 184.13 | Upgrade
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| Currency Exchange Gain (Loss) | 43.44 | 55.26 | 78.85 | 10.05 | - | 45.52 | Upgrade
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| Other Non Operating Income (Expenses) | 0.78 | -0.64 | 15.32 | 7.05 | -526.51 | 2.14 | Upgrade
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| EBT Excluding Unusual Items | 2,179 | 1,430 | 3,091 | 4,733 | 520.67 | 1,290 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.61 | -6.2 | -22.35 | 900.16 | - | -35.33 | Upgrade
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| Pretax Income | 2,175 | 1,424 | 3,069 | 5,633 | 520.67 | 1,255 | Upgrade
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| Income Tax Expense | 791.16 | 457.16 | 946.49 | 1,169 | 305.41 | 437.52 | Upgrade
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| Earnings From Continuing Operations | 1,384 | 966.93 | 2,122 | 4,464 | 215.26 | 817.12 | Upgrade
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| Minority Interest in Earnings | -220.24 | -286.91 | -339.48 | -533.37 | -237.15 | -76.8 | Upgrade
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| Net Income | 1,164 | 680.02 | 1,783 | 3,931 | -21.89 | 740.32 | Upgrade
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| Net Income to Common | 1,164 | 680.02 | 1,783 | 3,931 | -21.89 | 740.32 | Upgrade
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| Net Income Growth | 162.18% | -61.86% | -54.65% | - | - | -37.90% | Upgrade
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| Shares Outstanding (Basic) | 826 | 826 | 826 | 826 | 730 | 826 | Upgrade
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| Shares Outstanding (Diluted) | 829 | 829 | 831 | 830 | 730 | 828 | Upgrade
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| Shares Change (YoY) | -0.02% | -0.25% | 0.15% | 13.78% | -11.91% | 0.00% | Upgrade
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| EPS (Basic) | 1.41 | 0.82 | 2.16 | 4.76 | -0.03 | 0.90 | Upgrade
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| EPS (Diluted) | 1.40 | 0.82 | 2.14 | 4.73 | -0.03 | 0.89 | Upgrade
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| EPS Growth | 164.48% | -61.68% | -54.76% | - | - | -38.19% | Upgrade
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| Free Cash Flow | -3,022 | 1,084 | 1,501 | 1,841 | 926.04 | 143.78 | Upgrade
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| Free Cash Flow Per Share | -3.65 | 1.31 | 1.81 | 2.22 | 1.27 | 0.17 | Upgrade
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| Dividend Per Share | 0.560 | 0.560 | 1.080 | 2.400 | 0.360 | 0.500 | Upgrade
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| Dividend Growth | -48.15% | -48.15% | -55.00% | 566.67% | -28.00% | -48.98% | Upgrade
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| Gross Margin | 11.65% | 10.53% | 16.29% | 20.90% | 12.23% | 11.68% | Upgrade
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| Operating Margin | 4.29% | 3.02% | 7.90% | 12.07% | 3.42% | 3.75% | Upgrade
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| Profit Margin | 3.28% | 2.16% | 5.27% | 12.08% | -0.09% | 2.56% | Upgrade
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| Free Cash Flow Margin | -8.51% | 3.45% | 4.44% | 5.66% | 3.85% | 0.50% | Upgrade
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| EBITDA | 2,633 | 2,139 | 3,881 | 5,053 | 1,979 | 2,109 | Upgrade
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| EBITDA Margin | 7.42% | 6.81% | 11.47% | 15.53% | 8.24% | 7.30% | Upgrade
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| D&A For EBITDA | 1,110 | 1,191 | 1,206 | 1,125 | 1,156 | 1,024 | Upgrade
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| EBIT | 1,523 | 947.92 | 2,675 | 3,928 | 822.32 | 1,085 | Upgrade
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| EBIT Margin | 4.29% | 3.02% | 7.90% | 12.07% | 3.42% | 3.75% | Upgrade
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| Effective Tax Rate | 36.37% | 32.10% | 30.84% | 20.75% | 58.66% | 34.87% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.