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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	160,406	159,757	181,414	139,779	128,220	137,550
Revenue Growth (YoY)	-4.02%	-11.94%	29.79%	9.01%	-6.78%	3.55%
Cost of Revenue	150,529	149,936	170,705	130,825	120,256	128,824
Gross Profit	9,877	9,821	10,710	8,953	7,964	8,726
Selling, General & Admin	3,945	4,602	5,025	4,810	4,525	4,651
Research & Development	1,614	2,116	2,845	2,914	2,700	2,788
Operating Expenses	5,698	6,820	7,864	7,694	7,228	7,464
Operating Income	4,179	3,001	2,845	1,259	736.69	1,262
Interest Expense	-1,702	-2,517	-1,555	-745.35	-907.12	-1,189
Interest & Investment Income	917.22	888.69	461.06	442.4	275.79	342.65
Earnings From Equity Investments	-62.29	31.81	132.33	356.04	353	422.35
Currency Exchange Gain (Loss)	-671.72	-357.24	101.93	-223.99	101.63	54.76
Other Non Operating Income (Expenses)	-137.23	-77.86	-52.09	-36.27	96.1	-103.3
EBT Excluding Unusual Items	2,523	969.3	1,933	1,052	656.09	789.26
Gain (Loss) on Sale of Investments	119.87	105.17	55.18	58.91	52.62	13.7
Gain (Loss) on Sale of Assets	37.34	93.4	62.2	34.21	171.11	-2.54
Asset Writedown	7.56	-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	2,688	1,164	1,634	909.55	687.76	794.66
Income Tax Expense	722.77	335.15	681.68	688.55	447.63	336.31
Earnings From Continuing Operations	1,965	828.62	952.49	220.99	240.13	458.35
Minority Interest in Earnings	-533.19	-77.58	59.97	-206.72	-97.95	-4.62
Net Income	1,432	751.04	1,012	14.27	142.18	453.74
Net Income to Common	1,432	751.04	1,012	14.27	142.18	453.74
Net Income Growth	97.86%	-25.82%	6995.05%	-89.96%	-68.66%	-17.56%
Shares Outstanding (Basic)	1,482	1,473	1,461	1,414	1,350	1,345
Shares Outstanding (Diluted)	1,482	1,473	1,461	1,414	1,350	1,345
Shares Change (YoY)	0.83%	0.79%	3.39%	4.72%	0.36%	-0.49%
EPS (Basic)	0.97	0.51	0.69	0.01	0.11	0.34
EPS (Diluted)	0.96	0.51	0.69	0.01	0.11	0.34
EPS Growth	95.71%	-26.11%	6800.00%	-90.51%	-68.78%	-17.16%
Free Cash Flow	2,662	13,305	-9,338	-7,966	-2,061	-426.34
Free Cash Flow Per Share	1.80	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	6.16%	6.15%	5.90%	6.41%	6.21%	6.34%
Operating Margin	2.60%	1.88%	1.57%	0.90%	0.57%	0.92%
Profit Margin	0.89%	0.47%	0.56%	0.01%	0.11%	0.33%
Free Cash Flow Margin	1.66%	8.33%	-5.15%	-5.70%	-1.61%	-0.31%
EBITDA	6,902	5,881	5,813	4,053	3,861	4,565
EBITDA Margin	4.30%	3.68%	3.20%	2.90%	3.01%	3.32%
D&A For EBITDA	2,723	2,880	2,968	2,794	3,125	3,303
EBIT	4,179	3,001	2,845	1,259	736.69	1,262
EBIT Margin	2.60%	1.88%	1.57%	0.90%	0.57%	0.92%
Effective Tax Rate	26.89%	28.80%	41.71%	75.70%	65.08%	42.32%

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