Delpha Construction Co.,Ltd. (TPE:2530)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
33.80
-0.35 (-1.02%)
Apr 24, 2025, 1:30 PM CST

Delpha Construction Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
6,0951,9511,9948.7287.38
Upgrade
Revenue Growth (YoY)
212.34%-2.15%22775.44%-90.02%759.16%
Upgrade
Cost of Revenue
3,5841,0991,361-61.95
Upgrade
Gross Profit
2,511852.02633.428.7225.43
Upgrade
Selling, General & Admin
466.18205.13233.6895.7289.37
Upgrade
Operating Expenses
470.53205.13233.6895.7289.37
Upgrade
Operating Income
2,041646.88399.74-87-63.94
Upgrade
Interest Expense
-26.79-19.15-15.46-38.14-18.3
Upgrade
Interest & Investment Income
15.4712.726.443.721.34
Upgrade
Currency Exchange Gain (Loss)
0.010.15.93-2.36-4.45
Upgrade
Other Non Operating Income (Expenses)
3.399.277.594.66-0.94
Upgrade
EBT Excluding Unusual Items
2,033649.82404.24-119.12-86.3
Upgrade
Gain (Loss) on Sale of Investments
---0.29-8.37
Upgrade
Gain (Loss) on Sale of Assets
-0.01----0.02
Upgrade
Other Unusual Items
-0.01--0.02
Upgrade
Pretax Income
2,033649.82404.24-118.83-94.66
Upgrade
Income Tax Expense
410.54146.22-41.231.721.01
Upgrade
Earnings From Continuing Operations
1,622503.6445.47-120.55-95.67
Upgrade
Minority Interest in Earnings
7.067.446.185.936.02
Upgrade
Net Income
1,629511.04451.65-114.62-89.65
Upgrade
Net Income to Common
1,629511.04451.65-114.62-89.65
Upgrade
Net Income Growth
218.85%13.15%---
Upgrade
Shares Outstanding (Basic)
840840809584282
Upgrade
Shares Outstanding (Diluted)
841840809584282
Upgrade
Shares Change (YoY)
0.06%3.82%38.54%106.85%4.32%
Upgrade
EPS (Basic)
1.940.610.56-0.20-0.32
Upgrade
EPS (Diluted)
1.940.610.56-0.20-0.32
Upgrade
EPS Growth
218.85%8.98%---
Upgrade
Free Cash Flow
-2,108-2,123-2,825-7,500-1,558
Upgrade
Free Cash Flow Per Share
-2.51-2.53-3.49-12.84-5.52
Upgrade
Dividend Per Share
1.7550.5400.410--
Upgrade
Dividend Growth
225.02%31.71%---
Upgrade
Gross Margin
41.20%43.66%31.76%100.00%29.10%
Upgrade
Operating Margin
33.48%33.15%20.04%-997.90%-73.18%
Upgrade
Profit Margin
26.73%26.19%22.65%-1314.79%-102.60%
Upgrade
Free Cash Flow Margin
-34.59%-108.80%-141.63%-86025.35%-1783.23%
Upgrade
EBITDA
2,046650.89403.53-83.96-61.94
Upgrade
EBITDA Margin
33.56%33.35%20.23%--70.89%
Upgrade
D&A For EBITDA
4.654.013.793.042
Upgrade
EBIT
2,041646.88399.74-87-63.94
Upgrade
EBIT Margin
33.48%33.15%20.04%--73.18%
Upgrade
Effective Tax Rate
20.19%22.50%---
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.