Alltek Technology Corporation (TPE:3209)
Taiwan
· Delayed Price · Currency is TWD 38.50
-0.15 (-0.39%)
Apr 2, 2025, 1:35 PM CST
Alltek Technology Income Statement
Financials in millions TWD. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 45,893 | 56,019 | 60,428 | 47,134 | 41,949 | Upgrade
|
| Revenue Growth (YoY) | -18.08% | -7.30% | 28.21% | 12.36% | 6.01% | Upgrade
|
| Cost of Revenue | 43,591 | 53,713 | 57,972 | 44,689 | 40,325 | Upgrade
|
| Gross Profit | 2,302 | 2,306 | 2,456 | 2,446 | 1,624 | Upgrade
|
| Selling, General & Admin | 957.61 | 945.55 | 1,091 | 1,216 | 926.45 | Upgrade
|
| Research & Development | 148.53 | 127.8 | 128.19 | 138.47 | 125.36 | Upgrade
|
| Operating Expenses | 1,106 | 1,077 | 1,228 | 1,354 | 1,052 | Upgrade
|
| Operating Income | 1,195 | 1,228 | 1,229 | 1,092 | 571.88 | Upgrade
|
| Interest Expense | -306.5 | -533.79 | -228.53 | -81.19 | -127.56 | Upgrade
|
| Interest & Investment Income | 16.72 | 20.79 | 15.63 | 3.51 | 3.86 | Upgrade
|
| Earnings From Equity Investments | 53.88 | 30.63 | 82.04 | 14.17 | -4.48 | Upgrade
|
| Currency Exchange Gain (Loss) | 30.76 | -13.71 | 227.71 | -6.01 | 30.52 | Upgrade
|
| Other Non Operating Income (Expenses) | 33.19 | 20.38 | 87.61 | 5.87 | 60.83 | Upgrade
|
| EBT Excluding Unusual Items | 1,023 | 752.79 | 1,413 | 1,028 | 535.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 17.09 | Upgrade
|
| Asset Writedown | - | - | - | -33.5 | - | Upgrade
|
| Other Unusual Items | - | - | - | 6.49 | 23.27 | Upgrade
|
| Pretax Income | 1,023 | 752.79 | 1,413 | 1,001 | 575.42 | Upgrade
|
| Income Tax Expense | 261.23 | 153.36 | 337.44 | 214.81 | 124.37 | Upgrade
|
| Earnings From Continuing Operations | 762.07 | 599.43 | 1,076 | 786.15 | 451.05 | Upgrade
|
| Minority Interest in Earnings | -59.54 | -3.33 | 10.04 | 26.26 | 10.24 | Upgrade
|
| Net Income | 702.53 | 596.1 | 1,086 | 812.41 | 461.29 | Upgrade
|
| Net Income to Common | 702.53 | 596.1 | 1,086 | 812.41 | 461.29 | Upgrade
|
| Net Income Growth | 17.85% | -45.10% | 33.65% | 76.12% | 59.98% | Upgrade
|
| Shares Outstanding (Basic) | 233 | 229 | 217 | 217 | 210 | Upgrade
|
| Shares Outstanding (Diluted) | 237 | 237 | 227 | 219 | 212 | Upgrade
|
| Shares Change (YoY) | 0.20% | 4.15% | 3.79% | 3.34% | -3.00% | Upgrade
|
| EPS (Basic) | 3.02 | 2.61 | 5.01 | 3.75 | 2.20 | Upgrade
|
| EPS (Diluted) | 2.96 | 2.53 | 4.79 | 3.71 | 2.18 | Upgrade
|
| EPS Growth | 17.36% | -47.23% | 29.05% | 70.50% | 63.21% | Upgrade
|
| Free Cash Flow | 520 | -761.83 | -442.2 | -304.72 | 1,263 | Upgrade
|
| Free Cash Flow Per Share | 2.19 | -3.22 | -1.95 | -1.39 | 5.96 | Upgrade
|
| Dividend Per Share | - | 2.100 | 3.780 | 2.222 | 1.223 | Upgrade
|
| Dividend Growth | - | -44.44% | 70.10% | 81.72% | 7.69% | Upgrade
|
| Gross Margin | 5.01% | 4.12% | 4.06% | 5.19% | 3.87% | Upgrade
|
| Operating Margin | 2.60% | 2.19% | 2.03% | 2.32% | 1.36% | Upgrade
|
| Profit Margin | 1.53% | 1.06% | 1.80% | 1.72% | 1.10% | Upgrade
|
| Free Cash Flow Margin | 1.13% | -1.36% | -0.73% | -0.65% | 3.01% | Upgrade
|
| EBITDA | 1,214 | 1,245 | 1,244 | 1,117 | 599.96 | Upgrade
|
| EBITDA Margin | 2.65% | 2.22% | 2.06% | 2.37% | 1.43% | Upgrade
|
| D&A For EBITDA | 18.95 | 16.12 | 15.46 | 25.31 | 28.08 | Upgrade
|
| EBIT | 1,195 | 1,228 | 1,229 | 1,092 | 571.88 | Upgrade
|
| EBIT Margin | 2.60% | 2.19% | 2.03% | 2.32% | 1.36% | Upgrade
|
| Effective Tax Rate | 25.53% | 20.37% | 23.88% | 21.46% | 21.61% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.