T3EX Global Holdings Corp. (TPE: 2636)
Taiwan
· Delayed Price · Currency is TWD 74.90
-0.40 (-0.53%)
Jan 20, 2025, 1:30 PM CST
T3EX Global Holdings 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 | 23,128 | 14,621 | 28,218 | 36,044 | 15,160 | 11,258 | Upgrade
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| Revenue Growth (YoY) | 55.95% | -48.18% | -21.71% | 137.75% | 34.66% | -2.41% | Upgrade
|
| Cost of Revenue | 19,488 | 11,704 | 22,620 | 27,918 | 12,692 | 9,244 | Upgrade
|
| Gross Profit | 3,640 | 2,917 | 5,598 | 8,126 | 2,468 | 2,014 | Upgrade
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| Selling, General & Admin | 2,380 | 2,026 | 3,069 | 3,743 | 1,770 | 1,713 | Upgrade
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| Operating Expenses | 2,497 | 2,026 | 3,069 | 3,743 | 1,770 | 1,713 | Upgrade
|
| Operating Income | 1,143 | 891.11 | 2,529 | 4,383 | 698.04 | 300.89 | Upgrade
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| Interest Expense | -103.54 | -103.54 | -48.33 | -34.48 | -40.87 | -38.35 | Upgrade
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| Interest & Investment Income | 463.23 | 1,077 | 597.81 | 43.54 | 23.99 | 41.23 | Upgrade
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| Earnings From Equity Investments | 7.61 | 10.09 | 10.41 | 8.22 | 0.81 | 1.85 | Upgrade
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| Currency Exchange Gain (Loss) | -139.4 | -26.93 | 233.56 | -76.11 | -67.13 | 11.69 | Upgrade
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| Other Non Operating Income (Expenses) | 33.34 | 66.57 | 58.97 | 478.78 | 84.96 | -5.11 | Upgrade
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| EBT Excluding Unusual Items | 1,404 | 1,914 | 3,381 | 4,803 | 699.81 | 312.2 | Upgrade
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| Impairment of Goodwill | - | - | - | -32.98 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 243.12 | 50.38 | 17.69 | 289.52 | 4.6 | 1.05 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.6 | 0.2 | 1.49 | 3.74 | -1.27 | 1.79 | Upgrade
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| Asset Writedown | - | - | - | -7.83 | - | - | Upgrade
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| Other Unusual Items | 13.02 | 13.02 | 8.83 | -57.71 | -2.14 | -4.23 | Upgrade
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| Pretax Income | 1,661 | 1,978 | 3,409 | 4,998 | 701.01 | 310.82 | Upgrade
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| Income Tax Expense | 474.22 | 428.95 | 766.72 | 981.19 | 130.28 | 69.45 | Upgrade
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| Earnings From Continuing Operations | 1,187 | 1,549 | 2,642 | 4,017 | 570.73 | 241.36 | Upgrade
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| Minority Interest in Earnings | -71.82 | -75.68 | -94.04 | -81.79 | -28.74 | 7.68 | Upgrade
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| Net Income | 1,115 | 1,473 | 2,548 | 3,935 | 541.99 | 249.05 | Upgrade
|
| Net Income to Common | 1,115 | 1,473 | 2,548 | 3,935 | 541.99 | 249.05 | Upgrade
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| Net Income Growth | -22.30% | -42.20% | -35.24% | 626.00% | 117.63% | -29.83% | Upgrade
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| Shares Outstanding (Basic) | 137 | 137 | 141 | 131 | 115 | 116 | Upgrade
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| Shares Outstanding (Diluted) | 137 | 137 | 142 | 131 | 115 | 116 | Upgrade
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| Shares Change (YoY) | -0.55% | -3.14% | 7.88% | 13.67% | -0.39% | -4.21% | Upgrade
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| EPS (Basic) | 8.14 | 10.76 | 18.03 | 30.03 | 4.72 | 2.15 | Upgrade
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| EPS (Diluted) | 8.14 | 10.75 | 18.01 | 30.00 | 4.70 | 2.15 | Upgrade
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| EPS Growth | -21.87% | -40.31% | -39.97% | 538.71% | 118.48% | -27.26% | Upgrade
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| Free Cash Flow | -458.38 | -387.25 | 1,658 | 4,301 | 284.48 | 765.3 | Upgrade
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| Free Cash Flow Per Share | -3.34 | -2.82 | 11.72 | 32.78 | 2.46 | 6.61 | Upgrade
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| Dividend Per Share | 6.500 | 6.500 | 10.180 | 13.000 | 3.200 | 1.310 | Upgrade
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| Dividend Growth | -18.75% | -36.15% | -21.69% | 306.25% | 144.27% | -40.45% | Upgrade
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| Gross Margin | 15.74% | 19.95% | 19.84% | 22.54% | 16.28% | 17.89% | Upgrade
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| Operating Margin | 4.94% | 6.09% | 8.96% | 12.16% | 4.60% | 2.67% | Upgrade
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| Profit Margin | 4.82% | 10.07% | 9.03% | 10.92% | 3.58% | 2.21% | Upgrade
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| Free Cash Flow Margin | -1.98% | -2.65% | 5.88% | 11.93% | 1.88% | 6.80% | Upgrade
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| EBITDA | 1,227 | 964.87 | 2,600 | 4,449 | 760.77 | 362.9 | Upgrade
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| EBITDA Margin | 5.30% | 6.60% | 9.21% | 12.34% | 5.02% | 3.22% | Upgrade
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| D&A For EBITDA | 83.73 | 73.77 | 71.28 | 65.72 | 62.72 | 62.01 | Upgrade
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| EBIT | 1,143 | 891.11 | 2,529 | 4,383 | 698.04 | 300.89 | Upgrade
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| EBIT Margin | 4.94% | 6.09% | 8.96% | 12.16% | 4.60% | 2.67% | Upgrade
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| Effective Tax Rate | 28.55% | 21.69% | 22.49% | 19.63% | 18.59% | 22.35% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.