Gemtek Technology Co., Ltd. (TPE: 4906)
Taiwan
· Delayed Price · Currency is TWD 32.70
+0.60 (1.87%)
Jan 20, 2025, 1:30 PM CST
Gemtek Technology 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 | 25,449 | 26,136 | 27,900 | 22,913 | 19,929 | 18,057 | Upgrade
|
| Revenue Growth (YoY) | -11.53% | -6.32% | 21.77% | 14.97% | 10.37% | 4.17% | Upgrade
|
| Cost of Revenue | 22,439 | 23,365 | 25,035 | 20,852 | 17,664 | 16,285 | Upgrade
|
| Gross Profit | 3,010 | 2,771 | 2,865 | 2,061 | 2,266 | 1,772 | Upgrade
|
| Selling, General & Admin | 1,243 | 1,188 | 1,213 | 951.09 | 922.71 | 883.33 | Upgrade
|
| Research & Development | 1,164 | 1,070 | 916.23 | 753.46 | 875 | 837.67 | Upgrade
|
| Operating Expenses | 2,387 | 2,308 | 2,137 | 1,704 | 1,798 | 1,721 | Upgrade
|
| Operating Income | 622.91 | 463.62 | 728.36 | 356.09 | 467.91 | 51.5 | Upgrade
|
| Interest Expense | -109.93 | -114.44 | -82.36 | -30.8 | -30.84 | -54.96 | Upgrade
|
| Interest & Investment Income | 92.72 | 57.63 | 41.71 | 26.1 | 33.59 | 52.04 | Upgrade
|
| Earnings From Equity Investments | 45.23 | 59.54 | 134.65 | 181.12 | 31.37 | -31.43 | Upgrade
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| Currency Exchange Gain (Loss) | 13.79 | 175.41 | 67.42 | -80.06 | -50.93 | -43.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -24.78 | -57.31 | 48.45 | 87.79 | 91 | 312.65 | Upgrade
|
| EBT Excluding Unusual Items | 639.94 | 584.45 | 938.22 | 540.24 | 542.1 | 286.48 | Upgrade
|
| Impairment of Goodwill | -20 | -20 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1.54 | 8.42 | -12.58 | 187.82 | - | 9.68 | Upgrade
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| Gain (Loss) on Sale of Assets | -26.31 | 215.8 | -6.31 | -4.6 | 1,031 | -13.6 | Upgrade
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| Pretax Income | 595.17 | 788.67 | 919.33 | 723.45 | 1,573 | 282.56 | Upgrade
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| Income Tax Expense | 294.55 | 243.12 | 173.28 | 41.87 | 165.6 | 72.58 | Upgrade
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| Earnings From Continuing Operations | 300.62 | 545.55 | 746.05 | 681.58 | 1,408 | 209.97 | Upgrade
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| Minority Interest in Earnings | 50.3 | 63.61 | -81.37 | -1.79 | -37.42 | -8.78 | Upgrade
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| Net Income | 350.92 | 609.15 | 664.68 | 679.79 | 1,370 | 201.19 | Upgrade
|
| Net Income to Common | 350.92 | 609.15 | 664.68 | 679.79 | 1,370 | 201.19 | Upgrade
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| Net Income Growth | -66.53% | -8.35% | -2.22% | -50.39% | 581.02% | - | Upgrade
|
| Shares Outstanding (Basic) | 407 | 394 | 392 | 359 | 355 | 356 | Upgrade
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| Shares Outstanding (Diluted) | 453 | 454 | 419 | 410 | 412 | 403 | Upgrade
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| Shares Change (YoY) | 1.35% | 8.22% | 2.27% | -0.63% | 2.40% | 18.47% | Upgrade
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| EPS (Basic) | 0.86 | 1.55 | 1.70 | 1.89 | 3.86 | 0.57 | Upgrade
|
| EPS (Diluted) | 0.82 | 1.37 | 1.59 | 1.69 | 3.36 | 0.53 | Upgrade
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| EPS Growth | -65.53% | -13.70% | -5.87% | -49.67% | 537.56% | - | Upgrade
|
| Free Cash Flow | 871.73 | 1,799 | 131.58 | -1,123 | -1,730 | 2,390 | Upgrade
|
| Free Cash Flow Per Share | 1.93 | 3.97 | 0.31 | -2.74 | -4.20 | 5.93 | Upgrade
|
| Dividend Per Share | 1.481 | 1.481 | 1.500 | 1.500 | 2.000 | 0.500 | Upgrade
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| Dividend Growth | -1.29% | -1.29% | 0% | -25.00% | 300.00% | - | Upgrade
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| Gross Margin | 11.83% | 10.60% | 10.27% | 8.99% | 11.37% | 9.82% | Upgrade
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| Operating Margin | 2.45% | 1.77% | 2.61% | 1.55% | 2.35% | 0.29% | Upgrade
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| Profit Margin | 1.38% | 2.33% | 2.38% | 2.97% | 6.88% | 1.11% | Upgrade
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| Free Cash Flow Margin | 3.43% | 6.88% | 0.47% | -4.90% | -8.68% | 13.23% | Upgrade
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| EBITDA | 1,144 | 932.14 | 1,145 | 717.38 | 788.28 | 334.56 | Upgrade
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| EBITDA Margin | 4.49% | 3.57% | 4.10% | 3.13% | 3.96% | 1.85% | Upgrade
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| D&A For EBITDA | 520.87 | 468.53 | 416.3 | 361.29 | 320.37 | 283.06 | Upgrade
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| EBIT | 622.91 | 463.62 | 728.36 | 356.09 | 467.91 | 51.5 | Upgrade
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| EBIT Margin | 2.45% | 1.77% | 2.61% | 1.55% | 2.35% | 0.29% | Upgrade
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| Effective Tax Rate | 49.49% | 30.83% | 18.85% | 5.79% | 10.53% | 25.69% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.