Innolux Corporation (TPE: 3481)
Taiwan
· Delayed Price · Currency is TWD 15.50
+0.15 (0.98%)
Oct 14, 2024, 1:30 PM CST
Innolux 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 | 218,411 | 211,741 | 223,716 | 350,077 | 269,911 | 251,971 | Upgrade
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| Revenue Growth (YoY) | 11.09% | -5.35% | -36.10% | 29.70% | 7.12% | -9.81% | Upgrade
|
| Cost of Revenue | 204,594 | 208,632 | 230,622 | 258,577 | 246,078 | 248,957 | Upgrade
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| Gross Profit | 13,816 | 3,109 | -6,906 | 91,500 | 23,833 | 3,014 | Upgrade
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| Selling, General & Admin | 9,372 | 9,806 | 11,714 | 13,742 | 9,872 | 10,483 | Upgrade
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| Research & Development | 12,010 | 12,012 | 13,045 | 15,045 | 12,150 | 12,465 | Upgrade
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| Operating Expenses | 21,383 | 21,818 | 24,759 | 28,787 | 22,021 | 22,948 | Upgrade
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| Operating Income | -7,566 | -18,709 | -31,665 | 62,713 | 1,812 | -19,934 | Upgrade
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| Interest Expense | -1,503 | -1,705 | -915.67 | -977.04 | -1,027 | -1,032 | Upgrade
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| Interest & Investment Income | 2,531 | 2,698 | 3,496 | 1,741 | 581.66 | 1,154 | Upgrade
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| Earnings From Equity Investments | 78.19 | 33.91 | -9.95 | 65.13 | 176.56 | 307.3 | Upgrade
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| Currency Exchange Gain (Loss) | 1,475 | 1,230 | 5,795 | -50.01 | -3,113 | -77.54 | Upgrade
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| Other Non Operating Income (Expenses) | -1,328 | 202.43 | -2,785 | -766.86 | 4,119 | 3,255 | Upgrade
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| EBT Excluding Unusual Items | -6,313 | -16,249 | -26,084 | 62,725 | 2,549 | -16,327 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -3.71 | -109.34 | - | 21.07 | Upgrade
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| Gain (Loss) on Sale of Assets | -210.28 | -113.9 | -134.54 | -204.87 | 7.71 | -219.61 | Upgrade
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| Pretax Income | -6,523 | -16,363 | -26,222 | 62,411 | 2,557 | -16,525 | Upgrade
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| Income Tax Expense | 1,510 | 2,236 | 1,692 | 4,866 | 917.31 | 914.84 | Upgrade
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| Earnings From Continuing Operations | -8,033 | -18,599 | -27,915 | 57,545 | 1,640 | -17,440 | Upgrade
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| Minority Interest in Earnings | -75.23 | -43.81 | -75.48 | -10.66 | -3.68 | -2.72 | Upgrade
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| Net Income | -8,109 | -18,643 | -27,990 | 57,534 | 1,636 | -17,443 | Upgrade
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| Net Income to Common | -8,109 | -18,643 | -27,990 | 57,534 | 1,636 | -17,443 | Upgrade
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| Net Income Growth | - | - | - | 3416.47% | - | - | Upgrade
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| Shares Outstanding (Basic) | 8,193 | 8,176 | 8,488 | 7,865 | 7,312 | 7,458 | Upgrade
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| Shares Outstanding (Diluted) | 8,193 | 8,176 | 8,488 | 8,154 | 7,320 | 7,458 | Upgrade
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| Shares Change (YoY) | -3.27% | -3.67% | 4.09% | 11.39% | -1.85% | -1.60% | Upgrade
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| EPS (Basic) | -0.99 | -2.28 | -3.30 | 7.32 | 0.22 | -2.34 | Upgrade
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| EPS (Diluted) | -0.99 | -2.28 | -3.30 | 7.06 | 0.22 | -2.34 | Upgrade
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| EPS Growth | - | - | - | 3056.04% | - | - | Upgrade
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| Free Cash Flow | -6,468 | -11,796 | -23,031 | 73,613 | 1,731 | -10,969 | Upgrade
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| Free Cash Flow Per Share | -0.79 | -1.44 | -2.71 | 9.03 | 0.24 | -1.47 | Upgrade
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| Dividend Per Share | 1.364 | 1.364 | 1.256 | 1.388 | 0.529 | 0.132 | Upgrade
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| Dividend Growth | 8.59% | 8.59% | -9.52% | 162.49% | 299.92% | 66.71% | Upgrade
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| Gross Margin | 6.33% | 1.47% | -3.09% | 26.14% | 8.83% | 1.20% | Upgrade
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| Operating Margin | -3.46% | -8.84% | -14.15% | 17.91% | 0.67% | -7.91% | Upgrade
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| Profit Margin | -3.71% | -8.80% | -12.51% | 16.43% | 0.61% | -6.92% | Upgrade
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| Free Cash Flow Margin | -2.96% | -5.57% | -10.29% | 21.03% | 0.64% | -4.35% | Upgrade
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| EBITDA | 22,920 | 11,530 | 260.49 | 98,495 | 36,872 | 14,672 | Upgrade
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| EBITDA Margin | 10.49% | 5.45% | 0.12% | 28.14% | 13.66% | 5.82% | Upgrade
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| D&A For EBITDA | 30,486 | 30,239 | 31,925 | 35,782 | 35,060 | 34,606 | Upgrade
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| EBIT | -7,566 | -18,709 | -31,665 | 62,713 | 1,812 | -19,934 | Upgrade
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| EBIT Margin | -3.46% | -8.84% | -14.15% | 17.91% | 0.67% | -7.91% | Upgrade
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| Effective Tax Rate | - | - | - | 7.80% | 35.87% | - | Upgrade
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| Advertising Expenses | - | - | - | 5,418 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.