Kinpo Electronics, Inc. (TPE:2312)

Kinpo Electronics Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	173,443	164,405	159,757	181,414	139,779	128,220
Revenue Growth (YoY)	13.12%	2.91%	-11.94%	29.79%	9.01%	-6.78%
Cost of Revenue	162,643	154,123	149,936	170,705	130,825	120,256
Gross Profit	10,800	10,283	9,821	10,710	8,953	7,964
Selling, General & Admin	4,786	4,263	4,602	5,025	4,810	4,525
Research & Development	1,588	1,627	2,116	2,845	2,914	2,700
Operating Expenses	6,298	5,857	6,820	7,864	7,694	7,228
Operating Income	4,502	4,425	3,001	2,845	1,259	736.69
Interest Expense	-1,301	-1,457	-2,517	-1,555	-745.35	-907.12
Interest & Investment Income	878.35	903.77	888.69	461.06	442.4	275.79
Earnings From Equity Investments	-103.41	-121.14	31.81	132.33	356.04	353
Currency Exchange Gain (Loss)	-485.28	-485.28	-357.24	101.93	-223.99	101.63
Other Non Operating Income (Expenses)	-86.73	-152.47	-77.86	-52.09	-36.27	96.1
EBT Excluding Unusual Items	3,404	3,113	969.3	1,933	1,052	656.09
Gain (Loss) on Sale of Investments	35.05	35.05	105.17	55.18	58.91	52.62
Gain (Loss) on Sale of Assets	-54.04	-54.04	93.4	62.2	34.21	171.11
Asset Writedown	-1.6	-1.6	-4.11	-416.72	-235.24	-191.86
Other Unusual Items	0.01	0.01	0.01	0.13	0.06	-0.2
Pretax Income	3,384	3,092	1,164	1,634	909.55	687.76
Income Tax Expense	872.41	697.57	335.15	681.68	688.55	447.63
Earnings From Continuing Operations	2,511	2,395	828.62	952.49	220.99	240.13
Minority Interest in Earnings	-778.39	-748.21	-77.58	59.97	-206.72	-97.95
Net Income	1,733	1,646	751.04	1,012	14.27	142.18
Net Income to Common	1,733	1,646	751.04	1,012	14.27	142.18
Net Income Growth	84.15%	119.22%	-25.82%	6995.05%	-89.96%	-68.66%
Shares Outstanding (Basic)	1,494	1,484	1,473	1,461	1,414	1,350
Shares Outstanding (Diluted)	1,494	1,484	1,473	1,461	1,414	1,350
Shares Change (YoY)	1.17%	0.78%	0.79%	3.39%	4.72%	0.36%
EPS (Basic)	1.16	1.11	0.51	0.69	0.01	0.11
EPS (Diluted)	1.16	1.11	0.51	0.69	0.01	0.11
EPS Growth	82.02%	117.52%	-26.11%	6800.00%	-90.51%	-68.78%
Free Cash Flow	1,938	2,329	13,305	-9,338	-7,966	-2,061
Free Cash Flow Per Share	1.30	1.57	9.03	-6.39	-5.64	-1.53
Dividend Per Share	0.600	0.600	0.300	0.300	0.200	0.300
Dividend Growth	100.00%	100.00%	-	50.00%	-33.33%	-
Gross Margin	6.23%	6.25%	6.15%	5.90%	6.40%	6.21%
Operating Margin	2.60%	2.69%	1.88%	1.57%	0.90%	0.57%
Profit Margin	1.00%	1.00%	0.47%	0.56%	0.01%	0.11%
Free Cash Flow Margin	1.12%	1.42%	8.33%	-5.15%	-5.70%	-1.61%
EBITDA	7,219	7,164	5,881	5,813	4,053	3,861
EBITDA Margin	4.16%	4.36%	3.68%	3.20%	2.90%	3.01%
D&A For EBITDA	2,717	2,738	2,880	2,968	2,794	3,125
EBIT	4,502	4,425	3,001	2,845	1,259	736.69
EBIT Margin	2.60%	2.69%	1.88%	1.57%	0.90%	0.57%
Effective Tax Rate	25.78%	22.56%	28.80%	41.71%	75.70%	65.09%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.