Apex Dynamics, Inc. (TPE:4583)
Taiwan
· Delayed Price · Currency is TWD 796.00
-15.00 (-1.85%)
Jun 6, 2025, 1:30 PM CST
Apex Dynamics Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2018 - 2019 |
| Revenue | 3,051 | 2,959 | 2,687 | 3,430 | 3,291 | 2,842 | Upgrade
|
| Revenue Growth (YoY) | 10.91% | 10.12% | -21.66% | 4.21% | 15.80% | -3.03% | Upgrade
|
| Cost of Revenue | 1,395 | 1,346 | 1,196 | 1,689 | 1,655 | 1,505 | Upgrade
|
| Gross Profit | 1,656 | 1,613 | 1,491 | 1,741 | 1,636 | 1,337 | Upgrade
|
| Selling, General & Admin | 583.66 | 578.53 | 553.23 | 543.33 | 511.41 | 449.38 | Upgrade
|
| Research & Development | 39.54 | 39.12 | 31.97 | 43.06 | 32.57 | 33.64 | Upgrade
|
| Operating Expenses | 623.2 | 617.65 | 585.2 | 586.4 | 543.98 | 483.02 | Upgrade
|
| Operating Income | 1,033 | 994.88 | 905.77 | 1,154 | 1,092 | 854.06 | Upgrade
|
| Interest Expense | -6.55 | -6.09 | -6.42 | -11.11 | -19.78 | -9.63 | Upgrade
|
| Interest & Investment Income | 108.81 | 138.74 | 153.44 | 46.48 | 44.81 | 31.7 | Upgrade
|
| Currency Exchange Gain (Loss) | 131.35 | 248.56 | 8.75 | 175.72 | -87.22 | -43.57 | Upgrade
|
| Other Non Operating Income (Expenses) | 71.5 | 35.6 | 29.9 | 24.29 | 27.48 | 38.05 | Upgrade
|
| EBT Excluding Unusual Items | 1,338 | 1,412 | 1,091 | 1,390 | 1,057 | 870.61 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.03 | -0 | 0.06 | -1.28 | -2.67 | -1.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 1.05 | 0.01 | 0.14 | 0.08 | Upgrade
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| Other Unusual Items | - | - | - | 1.89 | 1.86 | 3.76 | Upgrade
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| Pretax Income | 1,338 | 1,412 | 1,093 | 1,390 | 1,056 | 872.67 | Upgrade
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| Income Tax Expense | 238.6 | 277.66 | 219.38 | 266.11 | 193.79 | 183.49 | Upgrade
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| Net Income | 1,100 | 1,134 | 873.16 | 1,124 | 862.45 | 689.18 | Upgrade
|
| Net Income to Common | 1,100 | 1,134 | 873.16 | 1,124 | 862.45 | 689.18 | Upgrade
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| Net Income Growth | 5.13% | 29.88% | -22.32% | 30.34% | 25.14% | -6.22% | Upgrade
|
| Shares Outstanding (Basic) | 80 | 80 | 80 | 78 | 73 | 72 | Upgrade
|
| Shares Outstanding (Diluted) | 80 | 80 | 80 | 78 | 73 | 72 | Upgrade
|
| Shares Change (YoY) | -0.03% | -0.03% | 3.15% | 6.58% | 1.59% | -1.62% | Upgrade
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| EPS (Basic) | 13.71 | 14.15 | 10.89 | 14.47 | 11.83 | 9.60 | Upgrade
|
| EPS (Diluted) | 13.71 | 14.14 | 10.89 | 14.46 | 11.82 | 9.60 | Upgrade
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| EPS Growth | 5.14% | 29.84% | -24.69% | 22.34% | 23.13% | -4.67% | Upgrade
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| Free Cash Flow | 1,204 | 1,355 | 939.25 | 1,454 | 1,162 | 527.24 | Upgrade
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| Free Cash Flow Per Share | 15.02 | 16.89 | 11.71 | 18.70 | 15.93 | 7.34 | Upgrade
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| Dividend Per Share | 12.000 | 12.000 | 10.000 | 10.000 | 8.000 | 6.000 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | - | 25.00% | 33.33% | - | Upgrade
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| Gross Margin | 54.28% | 54.50% | 55.49% | 50.75% | 49.70% | 47.05% | Upgrade
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| Operating Margin | 33.86% | 33.62% | 33.71% | 33.65% | 33.17% | 30.05% | Upgrade
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| Profit Margin | 36.04% | 38.32% | 32.50% | 32.77% | 26.21% | 24.25% | Upgrade
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| Free Cash Flow Margin | 39.46% | 45.78% | 34.96% | 42.40% | 35.30% | 18.55% | Upgrade
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| EBITDA | 1,288 | 1,252 | 1,178 | 1,483 | 1,443 | 1,185 | Upgrade
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| EBITDA Margin | 42.22% | 42.32% | 43.84% | 43.23% | 43.86% | 41.68% | Upgrade
|
| D&A For EBITDA | 255.03 | 257.35 | 272.26 | 328.47 | 351.82 | 330.62 | Upgrade
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| EBIT | 1,033 | 994.88 | 905.77 | 1,154 | 1,092 | 854.06 | Upgrade
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| EBIT Margin | 33.86% | 33.62% | 33.71% | 33.65% | 33.17% | 30.05% | Upgrade
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| Effective Tax Rate | 17.83% | 19.67% | 20.08% | 19.14% | 18.35% | 21.03% | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.