NANTEX Industry Co., Ltd. (TPE: 2108)
Taiwan
· Delayed Price · Currency is TWD 33.10
-0.05 (-0.15%)
Jan 20, 2025, 1:30 PM CST
NANTEX Industry 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 | 10,485 | 8,942 | 11,669 | 23,518 | 14,403 | 12,392 | Upgrade
|
| Revenue Growth (YoY) | 15.62% | -23.37% | -50.38% | 63.29% | 16.23% | -10.27% | Upgrade
|
| Cost of Revenue | 8,302 | 6,846 | 8,587 | 11,277 | 7,924 | 9,171 | Upgrade
|
| Gross Profit | 2,182 | 2,096 | 3,082 | 12,241 | 6,478 | 3,221 | Upgrade
|
| Selling, General & Admin | 1,287 | 1,171 | 1,506 | 2,216 | 1,543 | 1,150 | Upgrade
|
| Research & Development | 97.58 | 88.03 | 93.36 | 112.71 | 112.89 | 92.14 | Upgrade
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| Operating Expenses | 1,384 | 1,259 | 1,599 | 2,329 | 1,657 | 1,242 | Upgrade
|
| Operating Income | 797.91 | 836.65 | 1,483 | 9,912 | 4,821 | 1,979 | Upgrade
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| Interest Expense | -6.06 | -4.98 | -2.72 | -3.48 | -4.13 | -2.58 | Upgrade
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| Interest & Investment Income | 471.17 | 405.51 | 160.09 | 78.4 | 90.85 | 94.22 | Upgrade
|
| Currency Exchange Gain (Loss) | -36.3 | 20.83 | 586.63 | -199.02 | -209.55 | -46.79 | Upgrade
|
| Other Non Operating Income (Expenses) | 17.13 | 14.68 | 12.84 | 10.64 | 10.68 | 7.55 | Upgrade
|
| EBT Excluding Unusual Items | 1,244 | 1,273 | 2,239 | 9,798 | 4,709 | 2,032 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.19 | -0.69 | 0.91 | 1.08 | 0.05 | 0.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | -14.99 | -4.56 | -1 | -3.99 | -2.65 | -1.67 | Upgrade
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| Other Unusual Items | 0 | 0.03 | - | 1 | - | - | Upgrade
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| Pretax Income | 1,230 | 1,267 | 2,239 | 9,796 | 4,706 | 2,030 | Upgrade
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| Income Tax Expense | 452.16 | 320.54 | 863.02 | 2,301 | 1,086 | 548.57 | Upgrade
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| Earnings From Continuing Operations | 777.89 | 946.93 | 1,376 | 7,495 | 3,620 | 1,481 | Upgrade
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| Minority Interest in Earnings | -286.41 | -232.89 | -183.74 | -148.31 | -71.32 | -54.67 | Upgrade
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| Net Income | 491.49 | 714.04 | 1,193 | 7,346 | 3,549 | 1,427 | Upgrade
|
| Net Income to Common | 491.49 | 714.04 | 1,193 | 7,346 | 3,549 | 1,427 | Upgrade
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| Net Income Growth | -29.19% | -40.13% | -83.77% | 107.01% | 148.74% | -7.05% | Upgrade
|
| Shares Outstanding (Basic) | 492 | 492 | 492 | 492 | 492 | 492 | Upgrade
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| Shares Outstanding (Diluted) | 493 | 493 | 494 | 495 | 494 | 494 | Upgrade
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| Shares Change (YoY) | -0.01% | -0.15% | -0.21% | 0.13% | 0.06% | -0.02% | Upgrade
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| EPS (Basic) | 1.00 | 1.45 | 2.42 | 14.92 | 7.21 | 2.90 | Upgrade
|
| EPS (Diluted) | 1.00 | 1.45 | 2.42 | 14.85 | 7.18 | 2.89 | Upgrade
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| EPS Growth | -29.17% | -40.08% | -83.70% | 106.82% | 148.44% | -7.07% | Upgrade
|
| Free Cash Flow | 137.41 | 1,032 | 28.72 | 8,641 | 3,320 | 1,819 | Upgrade
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| Free Cash Flow Per Share | 0.28 | 2.09 | 0.06 | 17.46 | 6.72 | 3.68 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 2.000 | 7.000 | 4.000 | 2.100 | Upgrade
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| Dividend Growth | -50.00% | -50.00% | -71.43% | 75.00% | 90.48% | 16.67% | Upgrade
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| Gross Margin | 20.82% | 23.44% | 26.41% | 52.05% | 44.98% | 25.99% | Upgrade
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| Operating Margin | 7.61% | 9.36% | 12.71% | 42.15% | 33.47% | 15.97% | Upgrade
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| Profit Margin | 4.69% | 7.99% | 10.22% | 31.24% | 24.64% | 11.51% | Upgrade
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| Free Cash Flow Margin | 1.31% | 11.54% | 0.25% | 36.74% | 23.05% | 14.68% | Upgrade
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| EBITDA | 1,092 | 1,142 | 1,830 | 10,200 | 5,096 | 2,265 | Upgrade
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| EBITDA Margin | 10.42% | 12.77% | 15.69% | 43.37% | 35.38% | 18.28% | Upgrade
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| D&A For EBITDA | 294.27 | 305.25 | 347.63 | 288.08 | 275.09 | 286.15 | Upgrade
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| EBIT | 797.91 | 836.65 | 1,483 | 9,912 | 4,821 | 1,979 | Upgrade
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| EBIT Margin | 7.61% | 9.36% | 12.71% | 42.15% | 33.47% | 15.97% | Upgrade
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| Effective Tax Rate | 36.76% | 25.29% | 38.54% | 23.49% | 23.08% | 27.02% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.