Asia Optical Co., Inc. (TPE: 3019)
Taiwan
· Delayed Price · Currency is TWD 115.50
+2.50 (2.21%)
Oct 7, 2024, 1:30 PM CST
Asia Optical Co. 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 | 19,446 | 17,830 | 19,077 | 20,977 | 15,760 | 18,118 | Upgrade
|
| Revenue Growth (YoY) | 8.02% | -6.54% | -9.06% | 33.10% | -13.01% | -5.06% | Upgrade
|
| Cost of Revenue | 16,093 | 14,645 | 15,316 | 16,640 | 12,827 | 14,548 | Upgrade
|
| Gross Profit | 3,353 | 3,185 | 3,761 | 4,336 | 2,933 | 3,570 | Upgrade
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| Selling, General & Admin | 1,490 | 1,445 | 1,520 | 1,445 | 1,220 | 1,372 | Upgrade
|
| Research & Development | 824.23 | 819.86 | 849.5 | 831.23 | 735.15 | 738.58 | Upgrade
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| Operating Expenses | 2,306 | 2,271 | 2,425 | 2,291 | 2,039 | 2,188 | Upgrade
|
| Operating Income | 1,046 | 913.65 | 1,336 | 2,045 | 893.92 | 1,381 | Upgrade
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| Interest Expense | -1.11 | -1.33 | -3.2 | -1.3 | -1.81 | -2.14 | Upgrade
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| Interest & Investment Income | 415.91 | 340.17 | 116.23 | 39.97 | 88.86 | 176.64 | Upgrade
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| Earnings From Equity Investments | 2.39 | 1.69 | 3 | 1.95 | 3.55 | 3.55 | Upgrade
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| Currency Exchange Gain (Loss) | -90.03 | -24.52 | 180.64 | -119.62 | -252.95 | 87.24 | Upgrade
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| Other Non Operating Income (Expenses) | 105.75 | 95.59 | 145.9 | 104.63 | 130.72 | 69.92 | Upgrade
|
| EBT Excluding Unusual Items | 1,479 | 1,325 | 1,778 | 2,071 | 862.28 | 1,717 | Upgrade
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| Gain (Loss) on Sale of Investments | 8.56 | 1.95 | -61.78 | 16.42 | -48.89 | -58.76 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.29 | -7.36 | 1.12 | 0.2 | -0.02 | -5.3 | Upgrade
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| Pretax Income | 1,487 | 1,320 | 1,717 | 2,087 | 813.38 | 1,653 | Upgrade
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| Income Tax Expense | 150.19 | 232.26 | 371.87 | 213.84 | 205.37 | 304.23 | Upgrade
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| Earnings From Continuing Operations | 1,336 | 1,088 | 1,346 | 1,874 | 608.01 | 1,348 | Upgrade
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| Minority Interest in Earnings | -319.45 | -310.63 | -421.2 | -372.84 | -211.14 | -389.57 | Upgrade
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| Net Income | 1,017 | 776.96 | 924.43 | 1,501 | 396.86 | 958.75 | Upgrade
|
| Net Income to Common | 1,017 | 776.96 | 924.43 | 1,501 | 396.86 | 958.75 | Upgrade
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| Net Income Growth | 15.26% | -15.95% | -38.40% | 278.16% | -58.61% | -12.25% | Upgrade
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| Shares Outstanding (Basic) | 279 | 279 | 281 | 281 | 281 | 281 | Upgrade
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| Shares Outstanding (Diluted) | 282 | 282 | 284 | 284 | 283 | 283 | Upgrade
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| Shares Change (YoY) | -0.43% | -0.88% | 0.16% | 0.47% | 0.03% | -0.25% | Upgrade
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| EPS (Basic) | 3.64 | 2.78 | 3.29 | 5.34 | 1.41 | 3.41 | Upgrade
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| EPS (Diluted) | 3.60 | 2.75 | 3.24 | 5.28 | 1.40 | 3.39 | Upgrade
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| EPS Growth | 15.93% | -15.11% | -38.62% | 277.51% | -58.74% | -12.01% | Upgrade
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| Free Cash Flow | 2,855 | 1,705 | 1,918 | 943.56 | 1,846 | 1,604 | Upgrade
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| Free Cash Flow Per Share | 10.12 | 6.05 | 6.74 | 3.32 | 6.53 | 5.68 | Upgrade
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| Dividend Per Share | 1.800 | 1.800 | 1.900 | 3.700 | 1.000 | 2.000 | Upgrade
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| Dividend Growth | -5.26% | -5.26% | -48.65% | 270.00% | -50.00% | -13.04% | Upgrade
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| Gross Margin | 17.24% | 17.86% | 19.71% | 20.67% | 18.61% | 19.70% | Upgrade
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| Operating Margin | 5.38% | 5.12% | 7.00% | 9.75% | 5.67% | 7.62% | Upgrade
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| Profit Margin | 5.23% | 4.36% | 4.85% | 7.15% | 2.52% | 5.29% | Upgrade
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| Free Cash Flow Margin | 14.68% | 9.56% | 10.06% | 4.50% | 11.71% | 8.85% | Upgrade
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| EBITDA | 1,657 | 1,468 | 1,860 | 2,588 | 1,521 | 2,071 | Upgrade
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| EBITDA Margin | 8.52% | 8.23% | 9.75% | 12.34% | 9.65% | 11.43% | Upgrade
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| D&A For EBITDA | 610.4 | 553.89 | 523.96 | 542.99 | 627.01 | 689.81 | Upgrade
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| EBIT | 1,046 | 913.65 | 1,336 | 2,045 | 893.92 | 1,381 | Upgrade
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| EBIT Margin | 5.38% | 5.12% | 7.00% | 9.75% | 5.67% | 7.62% | Upgrade
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| Effective Tax Rate | 10.10% | 17.60% | 21.65% | 10.24% | 25.25% | 18.41% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.