Elite Material Co., Ltd. (TPE: 2383)
Taiwan
· Delayed Price · Currency is TWD 473.00
+25.50 (5.70%)
Nov 21, 2024, 1:30 PM CST
Elite Material 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 | 58,697 | 41,296 | 38,673 | 38,500 | 27,201 | 24,866 | Upgrade
|
| Revenue Growth (YoY) | 57.36% | 6.78% | 0.45% | 41.54% | 9.39% | 8.63% | Upgrade
|
| Cost of Revenue | 42,357 | 29,964 | 28,962 | 28,431 | 20,161 | 18,765 | Upgrade
|
| Gross Profit | 16,340 | 11,333 | 9,710 | 10,069 | 7,040 | 6,100 | Upgrade
|
| Selling, General & Admin | 3,658 | 2,717 | 2,532 | 2,379 | 1,781 | 1,513 | Upgrade
|
| Research & Development | 1,601 | 1,267 | 953.13 | 770.53 | 582.68 | 500.44 | Upgrade
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| Operating Expenses | 5,262 | 3,987 | 3,485 | 3,146 | 2,357 | 2,021 | Upgrade
|
| Operating Income | 11,078 | 7,346 | 6,225 | 6,923 | 4,683 | 4,080 | Upgrade
|
| Interest Expense | -425.58 | -318.62 | -184.12 | -76.32 | -60.72 | -47.07 | Upgrade
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| Interest & Investment Income | 131.05 | 120.68 | 62.41 | 76.5 | 74.27 | 90.44 | Upgrade
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| Earnings From Equity Investments | - | - | - | -9.94 | -10.91 | 3.83 | Upgrade
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| Currency Exchange Gain (Loss) | 190.91 | 70.72 | 57.61 | -42.84 | 15.49 | 8.29 | Upgrade
|
| Other Non Operating Income (Expenses) | 299.71 | 202.4 | 135.61 | 42.43 | 142.56 | 69.31 | Upgrade
|
| EBT Excluding Unusual Items | 11,274 | 7,421 | 6,297 | 6,912 | 4,844 | 4,204 | Upgrade
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| Gain (Loss) on Sale of Investments | 19.16 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2 | -1.62 | -0.7 | -0.54 | -0.57 | -0.53 | Upgrade
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| Other Unusual Items | - | -537.96 | - | - | - | - | Upgrade
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| Pretax Income | 11,291 | 7,420 | 6,296 | 6,912 | 4,844 | 4,204 | Upgrade
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| Income Tax Expense | 2,380 | 1,931 | 1,220 | 1,412 | 1,149 | 958.53 | Upgrade
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| Earnings From Continuing Operations | 8,911 | 5,488 | 5,076 | 5,500 | 3,694 | 3,245 | Upgrade
|
| Minority Interest in Earnings | 5.13 | - | -3.37 | -6.94 | -5.27 | -4.46 | Upgrade
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| Net Income | 8,916 | 5,488 | 5,073 | 5,493 | 3,689 | 3,241 | Upgrade
|
| Net Income to Common | 8,916 | 5,488 | 5,073 | 5,493 | 3,689 | 3,241 | Upgrade
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| Net Income Growth | 83.41% | 8.19% | -7.65% | 48.91% | 13.83% | 85.05% | Upgrade
|
| Shares Outstanding (Basic) | 344 | 336 | 333 | 333 | 326 | 320 | Upgrade
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| Shares Outstanding (Diluted) | 348 | 348 | 343 | 334 | 334 | 334 | Upgrade
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| Shares Change (YoY) | 0.02% | 1.29% | 2.90% | -0.09% | 0.03% | 0.01% | Upgrade
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| EPS (Basic) | 25.94 | 16.35 | 15.24 | 16.50 | 11.33 | 10.14 | Upgrade
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| EPS (Diluted) | 25.66 | 15.75 | 14.86 | 16.46 | 11.07 | 9.73 | Upgrade
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| EPS Growth | 84.34% | 5.98% | -9.71% | 48.65% | 13.83% | 82.96% | Upgrade
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| Free Cash Flow | 558.48 | -391.22 | 1,005 | 1,551 | 2,318 | 1,338 | Upgrade
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| Free Cash Flow Per Share | 1.61 | -1.12 | 2.93 | 4.65 | 6.94 | 4.01 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 8.500 | 10.000 | 7.000 | 5.760 | Upgrade
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| Dividend Growth | 17.65% | 17.65% | -15.00% | 42.86% | 21.53% | 51.58% | Upgrade
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| Gross Margin | 27.84% | 27.44% | 25.11% | 26.15% | 25.88% | 24.53% | Upgrade
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| Operating Margin | 18.87% | 17.79% | 16.10% | 17.98% | 17.22% | 16.41% | Upgrade
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| Profit Margin | 15.19% | 13.29% | 13.12% | 14.27% | 13.56% | 13.03% | Upgrade
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| Free Cash Flow Margin | 0.95% | -0.95% | 2.60% | 4.03% | 8.52% | 5.38% | Upgrade
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| EBITDA | 12,701 | 8,618 | 6,972 | 7,616 | 5,286 | 4,566 | Upgrade
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| EBITDA Margin | 21.64% | 20.87% | 18.03% | 19.78% | 19.43% | 18.36% | Upgrade
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| D&A For EBITDA | 1,623 | 1,272 | 747.17 | 693.65 | 602.7 | 486.25 | Upgrade
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| EBIT | 11,078 | 7,346 | 6,225 | 6,923 | 4,683 | 4,080 | Upgrade
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| EBIT Margin | 18.87% | 17.79% | 16.10% | 17.98% | 17.22% | 16.41% | Upgrade
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| Effective Tax Rate | 21.08% | 26.03% | 19.37% | 20.42% | 23.73% | 22.80% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.