United Integrated Services Co., Ltd. (TPE: 2404)
Taiwan
· Delayed Price · Currency is TWD 339.00
+1.00 (0.30%)
Sep 13, 2024, 9:00 AM CST
United Integrated Services 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 | Jun '24 Jun 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 | 59,324 | 68,890 | 48,200 | 25,606 | 35,837 | 23,921 | Upgrade
|
| Revenue Growth (YoY) | -9.55% | 42.92% | 88.24% | -28.55% | 49.81% | 31.95% | Upgrade
|
| Cost of Revenue | 52,510 | 61,358 | 41,482 | 21,520 | 30,152 | 19,569 | Upgrade
|
| Gross Profit | 6,814 | 7,531 | 6,719 | 4,087 | 5,684 | 4,351 | Upgrade
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| Selling, General & Admin | 1,371 | 1,447 | 1,262 | 932.28 | 1,040 | 850.97 | Upgrade
|
| Research & Development | 23.28 | 25.43 | 27.17 | 30 | 34.72 | 35.1 | Upgrade
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| Operating Expenses | 1,391 | 1,470 | 1,288 | 946.98 | 1,064 | 943.94 | Upgrade
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| Operating Income | 5,423 | 6,062 | 5,430 | 3,140 | 4,621 | 3,407 | Upgrade
|
| Interest Expense | -328.68 | -188.08 | -26.24 | -11.82 | -7.6 | -7.17 | Upgrade
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| Interest & Investment Income | 544.79 | 395.84 | 186.04 | 108.71 | 148.13 | 248.51 | Upgrade
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| Earnings From Equity Investments | 82.34 | 90.19 | 107.63 | 69.17 | 51.45 | 46.9 | Upgrade
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| Currency Exchange Gain (Loss) | 400.28 | -26.11 | 21.8 | -29.82 | -62.97 | -108.56 | Upgrade
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| Other Non Operating Income (Expenses) | 151.21 | 83.29 | 62.75 | 53.04 | 43.67 | 87.09 | Upgrade
|
| EBT Excluding Unusual Items | 6,273 | 6,417 | 5,782 | 3,329 | 4,793 | 3,674 | Upgrade
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| Gain (Loss) on Sale of Investments | 6.1 | 63.25 | -355.63 | 226.37 | 285.78 | 52.93 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.07 | -0.47 | -0.22 | 0.02 | 2.71 | 2.39 | Upgrade
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| Asset Writedown | - | - | 1.4 | - | - | - | Upgrade
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| Pretax Income | 6,279 | 6,479 | 5,428 | 3,555 | 5,082 | 3,729 | Upgrade
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| Income Tax Expense | 1,355 | 1,632 | 1,326 | 734.83 | 990.47 | 835.51 | Upgrade
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| Earnings From Continuing Operations | 4,924 | 4,847 | 4,102 | 2,820 | 4,091 | 2,894 | Upgrade
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| Minority Interest in Earnings | -166.43 | -192.28 | -102.36 | -51.01 | -58.03 | -78.58 | Upgrade
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| Net Income | 4,757 | 4,655 | 3,999 | 2,769 | 4,033 | 2,815 | Upgrade
|
| Net Income to Common | 4,757 | 4,655 | 3,999 | 2,769 | 4,033 | 2,815 | Upgrade
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| Net Income Growth | -4.07% | 16.40% | 44.41% | -31.33% | 43.26% | 31.09% | Upgrade
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| Shares Outstanding (Basic) | 188 | 188 | 188 | 191 | 191 | 191 | Upgrade
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| Shares Outstanding (Diluted) | 190 | 190 | 191 | 193 | 194 | 193 | Upgrade
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| Shares Change (YoY) | -0.53% | -0.70% | -0.70% | -0.43% | 0.24% | -16.58% | Upgrade
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| EPS (Basic) | 25.36 | 24.82 | 21.25 | 14.53 | 21.16 | 14.77 | Upgrade
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| EPS (Diluted) | 25.06 | 24.48 | 20.89 | 14.36 | 20.83 | 14.57 | Upgrade
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| EPS Growth | -3.55% | 17.19% | 45.47% | -31.06% | 42.96% | 57.17% | Upgrade
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| Free Cash Flow | 5,604 | 4,386 | 6,519 | 1,630 | 3,735 | 4,076 | Upgrade
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| Free Cash Flow Per Share | 29.51 | 23.07 | 34.04 | 8.45 | 19.28 | 21.10 | Upgrade
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| Dividend Per Share | 21.000 | 21.000 | 15.000 | 13.000 | 17.000 | 13.000 | Upgrade
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| Dividend Growth | 40.00% | 40.00% | 15.38% | -23.53% | 30.77% | 30.00% | Upgrade
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| Gross Margin | 11.49% | 10.93% | 13.94% | 15.96% | 15.86% | 18.19% | Upgrade
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| Operating Margin | 9.14% | 8.80% | 11.27% | 12.26% | 12.89% | 14.24% | Upgrade
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| Profit Margin | 8.02% | 6.76% | 8.30% | 10.82% | 11.25% | 11.77% | Upgrade
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| Free Cash Flow Margin | 9.45% | 6.37% | 13.52% | 6.37% | 10.42% | 17.04% | Upgrade
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| EBITDA | 5,464 | 6,103 | 5,463 | 3,168 | 4,646 | 3,436 | Upgrade
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| EBITDA Margin | 9.21% | 8.86% | 11.33% | 12.37% | 12.96% | 14.36% | Upgrade
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| D&A For EBITDA | 41.58 | 41.42 | 33.11 | 28.42 | 25.17 | 28.57 | Upgrade
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| EBIT | 5,423 | 6,062 | 5,430 | 3,140 | 4,621 | 3,407 | Upgrade
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| EBIT Margin | 9.14% | 8.80% | 11.27% | 12.26% | 12.89% | 14.24% | Upgrade
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| Effective Tax Rate | 21.58% | 25.19% | 24.43% | 20.67% | 19.49% | 22.40% | Upgrade
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| Revenue as Reported | 59,324 | 68,890 | 48,200 | 25,606 | 35,837 | 23,921 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.