AmTRAN Technology Co.,Ltd (TPE: 2489)
Taiwan
· Delayed Price · Currency is TWD 18.05
+0.05 (0.28%)
Jan 20, 2025, 1:30 PM CST
AmTRAN Technology Co.,Ltd 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 | 22,130 | 16,584 | 16,355 | 22,232 | 16,748 | 15,220 | Upgrade
|
| Revenue Growth (YoY) | 41.12% | 1.40% | -26.43% | 32.74% | 10.04% | 0.94% | Upgrade
|
| Cost of Revenue | 20,128 | 14,993 | 14,866 | 20,412 | 15,410 | 13,116 | Upgrade
|
| Gross Profit | 2,002 | 1,590 | 1,489 | 1,820 | 1,338 | 2,104 | Upgrade
|
| Selling, General & Admin | 1,143 | 1,067 | 1,220 | 1,543 | 1,426 | 1,735 | Upgrade
|
| Research & Development | 686.93 | 541.27 | 471.72 | 606.23 | 468.91 | 478.16 | Upgrade
|
| Operating Expenses | 1,830 | 1,609 | 1,692 | 2,149 | 1,895 | 2,213 | Upgrade
|
| Operating Income | 172.14 | -18.21 | -202.53 | -329.16 | -556.97 | -108.82 | Upgrade
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| Interest Expense | -14.97 | -13.15 | -10.38 | -10.04 | -11.72 | -9.14 | Upgrade
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| Interest & Investment Income | 261.18 | 238.95 | 69.28 | 87.53 | 49.07 | 109.16 | Upgrade
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| Earnings From Equity Investments | -8.46 | 18.21 | 17.53 | 13.81 | -6.03 | -14.79 | Upgrade
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| Currency Exchange Gain (Loss) | -123.87 | 33.61 | 311.25 | 285.49 | 90.28 | -155.3 | Upgrade
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| Other Non Operating Income (Expenses) | 244.82 | 399.89 | 434.84 | 154.3 | 226.79 | 207.92 | Upgrade
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| EBT Excluding Unusual Items | 530.83 | 659.3 | 619.98 | 201.93 | -208.59 | 29.02 | Upgrade
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| Gain (Loss) on Sale of Investments | 782.58 | -92.7 | -4,086 | 6,101 | 903.65 | 35.69 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.73 | 2.58 | 4.01 | -0.53 | -0.21 | -0.94 | Upgrade
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| Other Unusual Items | - | - | 22.7 | 8.85 | 45.89 | - | Upgrade
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| Pretax Income | 1,311 | 569.18 | -3,439 | 6,311 | 740.73 | 63.77 | Upgrade
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| Income Tax Expense | 239.29 | 112.23 | -653.6 | 1,289 | 171.16 | 47.03 | Upgrade
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| Earnings From Continuing Operations | 1,071 | 456.94 | -2,785 | 5,022 | 569.57 | 16.74 | Upgrade
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| Minority Interest in Earnings | -14.75 | -10.79 | 31.78 | -5.74 | -16.41 | -12.05 | Upgrade
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| Net Income | 1,057 | 446.16 | -2,754 | 5,017 | 553.16 | 4.69 | Upgrade
|
| Net Income to Common | 1,057 | 446.16 | -2,754 | 5,017 | 553.16 | 4.69 | Upgrade
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| Net Income Growth | - | - | - | 806.90% | 11694.52% | -97.00% | Upgrade
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| Shares Outstanding (Basic) | 715 | 708 | 733 | 733 | 733 | 733 | Upgrade
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| Shares Outstanding (Diluted) | 719 | 709 | 733 | 751 | 738 | 733 | Upgrade
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| Shares Change (YoY) | -0.21% | -3.29% | -2.43% | 1.88% | 0.60% | -0.38% | Upgrade
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| EPS (Basic) | 1.48 | 0.63 | -3.76 | 6.84 | 0.75 | 0.01 | Upgrade
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| EPS (Diluted) | 1.47 | 0.63 | -3.76 | 6.67 | 0.75 | 0.01 | Upgrade
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| EPS Growth | - | - | - | 788.74% | 11637.02% | -96.95% | Upgrade
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| Free Cash Flow | 488.99 | 888.18 | 3,996 | 507.19 | -825.16 | -1,646 | Upgrade
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| Free Cash Flow Per Share | 0.68 | 1.25 | 5.45 | 0.67 | -1.12 | -2.24 | Upgrade
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| Dividend Per Share | 0.588 | 0.588 | 0.698 | 0.777 | 0.817 | - | Upgrade
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| Dividend Growth | -15.83% | -15.83% | -10.19% | -4.82% | - | - | Upgrade
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| Gross Margin | 9.05% | 9.59% | 9.11% | 8.19% | 7.99% | 13.82% | Upgrade
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| Operating Margin | 0.78% | -0.11% | -1.24% | -1.48% | -3.33% | -0.71% | Upgrade
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| Profit Margin | 4.77% | 2.69% | -16.84% | 22.57% | 3.30% | 0.03% | Upgrade
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| Free Cash Flow Margin | 2.21% | 5.36% | 24.43% | 2.28% | -4.93% | -10.81% | Upgrade
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| EBITDA | 580.3 | 330.76 | 156.08 | 104.15 | -94.07 | 335.16 | Upgrade
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| EBITDA Margin | 2.62% | 1.99% | 0.95% | 0.47% | -0.56% | 2.20% | Upgrade
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| D&A For EBITDA | 408.17 | 348.96 | 358.61 | 433.31 | 462.9 | 443.99 | Upgrade
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| EBIT | 172.14 | -18.21 | -202.53 | -329.16 | -556.97 | -108.82 | Upgrade
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| EBIT Margin | 0.78% | -0.11% | -1.24% | -1.48% | -3.33% | -0.71% | Upgrade
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| Effective Tax Rate | 18.26% | 19.72% | - | 20.42% | 23.11% | 73.75% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.