International CSRC Investment Holdings Co., Ltd. (TPE:2104)
Taiwan
· Delayed Price · Currency is TWD 11.90
+0.10 (0.85%)
Apr 2, 2025, 1:35 PM CST
TPE:2104 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 18,060 | 17,875 | 23,368 | 24,617 | 17,106 | Upgrade
|
| Revenue Growth (YoY) | 1.03% | -23.51% | -5.07% | 43.91% | -23.19% | Upgrade
|
| Cost of Revenue | 17,159 | 16,409 | 20,095 | 17,672 | 13,565 | Upgrade
|
| Gross Profit | 900.63 | 1,466 | 3,273 | 6,944 | 3,540 | Upgrade
|
| Selling, General & Admin | 1,304 | 1,151 | 1,356 | 1,386 | 1,472 | Upgrade
|
| Research & Development | 187.82 | 209.12 | 190.86 | 352.17 | 612.92 | Upgrade
|
| Operating Expenses | 1,475 | 1,315 | 1,533 | 1,768 | 2,136 | Upgrade
|
| Operating Income | -574.2 | 150.71 | 1,739 | 5,177 | 1,404 | Upgrade
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| Interest Expense | -841.65 | -685.23 | -496.13 | -194.46 | -158.56 | Upgrade
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| Interest & Investment Income | 513.57 | 489.78 | 145.93 | 43.48 | 127.03 | Upgrade
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| Earnings From Equity Investments | -414.18 | -295.16 | 65.92 | -35.11 | -16.03 | Upgrade
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| Currency Exchange Gain (Loss) | - | 39.39 | 177.52 | -86.36 | -180.57 | Upgrade
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| Other Non Operating Income (Expenses) | -1,151 | 235.04 | 97.09 | -13.81 | 206.7 | Upgrade
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| EBT Excluding Unusual Items | -2,467 | -65.48 | 1,730 | 4,891 | 1,383 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 0.75 | 5.13 | 1.08 | 2.24 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -14.45 | -5.02 | 408.09 | -14.54 | Upgrade
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| Asset Writedown | - | -54.42 | -349.52 | -126.41 | - | Upgrade
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| Other Unusual Items | - | 18.96 | 92.12 | 181.96 | - | Upgrade
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| Pretax Income | -2,467 | -114.64 | 1,473 | 5,355 | 1,424 | Upgrade
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| Income Tax Expense | 425.91 | 428.07 | 809.54 | 1,923 | 748.19 | Upgrade
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| Earnings From Continuing Operations | -2,893 | -542.7 | 662.98 | 3,432 | 676.01 | Upgrade
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| Minority Interest in Earnings | 180.37 | 48.26 | 16.4 | -36.4 | 50.55 | Upgrade
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| Net Income | -2,713 | -494.44 | 679.38 | 3,395 | 726.56 | Upgrade
|
| Net Income to Common | -2,713 | -494.44 | 679.38 | 3,395 | 726.56 | Upgrade
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| Net Income Growth | - | - | -79.99% | 367.33% | -37.79% | Upgrade
|
| Shares Outstanding (Basic) | 969 | 970 | 970 | 970 | 970 | Upgrade
|
| Shares Outstanding (Diluted) | 969 | 970 | 970 | 970 | 970 | Upgrade
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| Shares Change (YoY) | -0.11% | -0.01% | -0.00% | 0.01% | -0.00% | Upgrade
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| EPS (Basic) | -2.80 | -0.51 | 0.70 | 3.50 | 0.75 | Upgrade
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| EPS (Diluted) | -2.80 | -0.51 | 0.70 | 3.50 | 0.75 | Upgrade
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| EPS Growth | - | - | -80.00% | 367.27% | -37.58% | Upgrade
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| Free Cash Flow | -1,488 | 2,017 | -2,123 | 485.14 | 216.88 | Upgrade
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| Free Cash Flow Per Share | -1.54 | 2.08 | -2.19 | 0.50 | 0.22 | Upgrade
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| Dividend Per Share | - | - | 0.100 | 0.200 | 0.100 | Upgrade
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| Dividend Growth | - | - | -50.00% | 100.00% | -50.00% | Upgrade
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| Gross Margin | 4.99% | 8.20% | 14.01% | 28.21% | 20.70% | Upgrade
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| Operating Margin | -3.18% | 0.84% | 7.44% | 21.03% | 8.21% | Upgrade
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| Profit Margin | -15.02% | -2.77% | 2.91% | 13.79% | 4.25% | Upgrade
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| Free Cash Flow Margin | -8.24% | 11.28% | -9.08% | 1.97% | 1.27% | Upgrade
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| EBITDA | 928.89 | 1,393 | 2,938 | 6,105 | 2,380 | Upgrade
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| EBITDA Margin | 5.14% | 7.79% | 12.57% | 24.80% | 13.91% | Upgrade
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| D&A For EBITDA | 1,503 | 1,242 | 1,198 | 927.71 | 975.13 | Upgrade
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| EBIT | -574.2 | 150.71 | 1,739 | 5,177 | 1,404 | Upgrade
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| EBIT Margin | -3.18% | 0.84% | 7.44% | 21.03% | 8.21% | Upgrade
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| Effective Tax Rate | - | - | 54.98% | 35.92% | 52.53% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.