JSL Construction & Development Co., Ltd. (TPE: 2540)
Taiwan
· Delayed Price · Currency is TWD 100.50
-3.00 (-2.90%)
Oct 14, 2024, 1:30 PM CST
JSL Construction & Development 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 | 9,559 | 8,103 | 4,734 | 5,521 | 4,778 | 2,221 | Upgrade
|
| Revenue Growth (YoY) | 56.56% | 71.16% | -14.26% | 15.56% | 115.13% | 19.38% | Upgrade
|
| Cost of Revenue | 5,303 | 4,780 | 3,324 | 3,206 | 2,733 | 1,423 | Upgrade
|
| Gross Profit | 4,256 | 3,323 | 1,410 | 2,316 | 2,045 | 798.25 | Upgrade
|
| Selling, General & Admin | 1,066 | 936.18 | 638.42 | 619.76 | 698.73 | 334.55 | Upgrade
|
| Research & Development | 44.33 | 44.47 | 40.04 | 37.58 | 37.68 | 35.99 | Upgrade
|
| Operating Expenses | 1,143 | 1,051 | 693.6 | 661.52 | 740.64 | 370.55 | Upgrade
|
| Operating Income | 3,113 | 2,272 | 716.56 | 1,654 | 1,304 | 427.7 | Upgrade
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| Interest Expense | -469.06 | -429.99 | -255.26 | -176.84 | -164.83 | -163.75 | Upgrade
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| Interest & Investment Income | 25.7 | 21.85 | 2.94 | 0.61 | 0.36 | 0.39 | Upgrade
|
| Earnings From Equity Investments | - | - | -1.95 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 2.17 | -0.84 | 5.89 | -0.45 | -0.23 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 184.05 | 106.83 | 116.77 | 31.95 | 51.77 | 26.47 | Upgrade
|
| EBT Excluding Unusual Items | 2,856 | 1,970 | 584.95 | 1,509 | 1,191 | 290.83 | Upgrade
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| Gain (Loss) on Sale of Investments | 76.72 | 11.48 | -0.74 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.74 | -0.13 | 18.75 | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -0.11 | - | Upgrade
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| Other Unusual Items | 0.01 | - | - | 0.75 | 0.22 | -4.09 | Upgrade
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| Pretax Income | 2,932 | 1,982 | 602.95 | 1,510 | 1,191 | 286.75 | Upgrade
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| Income Tax Expense | 717.48 | 473.83 | 158.34 | 377.97 | 285.05 | 84.36 | Upgrade
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| Earnings From Continuing Operations | 2,215 | 1,508 | 444.62 | 1,132 | 906.15 | 202.39 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 0.22 | Upgrade
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| Net Income | 2,215 | 1,508 | 444.62 | 1,132 | 906.15 | 202.61 | Upgrade
|
| Net Income to Common | 2,215 | 1,508 | 444.62 | 1,132 | 906.15 | 202.61 | Upgrade
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| Net Income Growth | 184.60% | 239.10% | -60.73% | 24.93% | 347.23% | 9.61% | Upgrade
|
| Shares Outstanding (Basic) | 597 | 579 | 551 | 539 | 539 | 539 | Upgrade
|
| Shares Outstanding (Diluted) | 598 | 579 | 552 | 540 | 540 | 540 | Upgrade
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| Shares Change (YoY) | 5.42% | 5.02% | 2.21% | -0.10% | 0.08% | 0.05% | Upgrade
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| EPS (Basic) | 3.71 | 2.61 | 0.81 | 2.10 | 1.68 | 0.38 | Upgrade
|
| EPS (Diluted) | 3.70 | 2.60 | 0.81 | 2.10 | 1.68 | 0.38 | Upgrade
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| EPS Growth | 170.54% | 222.45% | -61.58% | 25.23% | 346.34% | 9.54% | Upgrade
|
| Free Cash Flow | -6,315 | -3,335 | -4,167 | -1,537 | -524.25 | -159.17 | Upgrade
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| Free Cash Flow Per Share | -10.56 | -5.75 | -7.55 | -2.85 | -0.97 | -0.29 | Upgrade
|
| Dividend Per Share | - | - | 0.741 | 1.048 | - | - | Upgrade
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| Dividend Growth | - | - | -29.29% | - | - | - | Upgrade
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| Gross Margin | 44.52% | 41.01% | 29.79% | 41.94% | 42.79% | 35.94% | Upgrade
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| Operating Margin | 32.57% | 28.04% | 15.14% | 29.96% | 27.29% | 19.26% | Upgrade
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| Profit Margin | 23.17% | 18.61% | 9.39% | 20.50% | 18.96% | 9.12% | Upgrade
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| Free Cash Flow Margin | -66.07% | -41.15% | -88.03% | -27.83% | -10.97% | -7.17% | Upgrade
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| EBITDA | - | - | 718.3 | 1,655 | 1,305 | 464.09 | Upgrade
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| EBITDA Margin | - | - | 15.17% | 29.97% | 27.30% | 20.90% | Upgrade
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| D&A For EBITDA | - | - | 1.74 | 0.73 | 0.52 | 36.39 | Upgrade
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| EBIT | 3,113 | 2,272 | 716.56 | 1,654 | 1,304 | 427.7 | Upgrade
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| EBIT Margin | 32.57% | 28.04% | 15.14% | 29.96% | 27.29% | 19.26% | Upgrade
|
| Effective Tax Rate | 24.47% | 23.91% | 26.26% | 25.03% | 23.93% | 29.42% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.