Kinpo Electronics, Inc. (TPE: 2312)

Kinpo Electronics Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	153,995	159,757	181,414	139,779	128,220	137,550
Revenue Growth (YoY)	-13.77%	-11.94%	29.79%	9.01%	-6.78%	3.55%
Cost of Revenue	144,600	149,936	170,705	130,825	120,256	128,824
Gross Profit	9,395	9,821	10,710	8,953	7,964	8,726
Selling, General & Admin	4,064	4,602	5,025	4,810	4,525	4,651
Research & Development	1,512	2,116	2,845	2,914	2,700	2,788
Operating Expenses	5,707	6,820	7,864	7,694	7,228	7,464
Operating Income	3,688	3,001	2,845	1,259	736.69	1,262
Interest Expense	-1,952	-2,517	-1,555	-745.35	-907.12	-1,189
Interest & Investment Income	943.79	888.69	461.06	442.4	275.79	342.65
Earnings From Equity Investments	2.8	31.81	132.33	356.04	353	422.35
Currency Exchange Gain (Loss)	-448.66	-357.24	101.93	-223.99	101.63	54.76
Other Non Operating Income (Expenses)	-179.41	-77.86	-52.09	-36.27	96.1	-103.3
EBT Excluding Unusual Items	2,054	969.3	1,933	1,052	656.09	789.26
Gain (Loss) on Sale of Investments	117.43	105.17	55.18	58.91	52.62	13.7
Gain (Loss) on Sale of Assets	18.59	93.4	62.2	34.21	171.11	-2.54
Asset Writedown	8.18	-4.11	-416.72	-235.24	-191.86	-5.76
Other Unusual Items	0.02	0.01	0.13	0.06	-0.2	-
Pretax Income	2,198	1,164	1,634	909.55	687.76	794.66
Income Tax Expense	537.03	335.15	681.68	688.55	447.63	336.31
Earnings From Continuing Operations	1,661	828.62	952.49	220.99	240.13	458.35
Minority Interest in Earnings	-396.79	-77.58	59.97	-206.72	-97.95	-4.62
Net Income	1,265	751.04	1,012	14.27	142.18	453.74
Net Income to Common	1,265	751.04	1,012	14.27	142.18	453.74
Net Income Growth	57.73%	-25.82%	6995.05%	-89.96%	-68.66%	-17.56%
Shares Outstanding (Basic)	1,480	1,473	1,461	1,414	1,350	1,345
Shares Outstanding (Diluted)	1,480	1,473	1,461	1,414	1,350	1,345
Shares Change (YoY)	0.97%	0.79%	3.39%	4.72%	0.36%	-0.49%
EPS (Basic)	0.85	0.51	0.69	0.01	0.11	0.34
EPS (Diluted)	0.85	0.51	0.69	0.01	0.11	0.34
EPS Growth	55.51%	-26.11%	6800.00%	-90.51%	-68.78%	-17.16%
Free Cash Flow	4,892	13,305	-9,338	-7,966	-2,061	-426.34
Free Cash Flow Per Share	3.30	9.03	-6.39	-5.64	-1.53	-0.32
Dividend Per Share	0.300	0.300	0.300	0.200	0.300	0.300
Dividend Growth	0%	0%	50.00%	-33.33%	0%	0%
Gross Margin	6.10%	6.15%	5.90%	6.41%	6.21%	6.34%
Operating Margin	2.39%	1.88%	1.57%	0.90%	0.57%	0.92%
Profit Margin	0.82%	0.47%	0.56%	0.01%	0.11%	0.33%
Free Cash Flow Margin	3.18%	8.33%	-5.15%	-5.70%	-1.61%	-0.31%
EBITDA	6,468	5,881	5,813	4,053	3,861	4,565
EBITDA Margin	4.20%	3.68%	3.20%	2.90%	3.01%	3.32%
D&A For EBITDA	2,780	2,880	2,968	2,794	3,125	3,303
EBIT	3,688	3,001	2,845	1,259	736.69	1,262
EBIT Margin	2.39%	1.88%	1.57%	0.90%	0.57%	0.92%
Effective Tax Rate	24.43%	28.80%	41.71%	75.70%	65.08%	42.32%

Source: S&P Capital IQ. Standard template. Financial Sources.