Chia Chang Co., Ltd (TPE:4942)

Chia Chang Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,763	5,667	6,074	7,839	8,718	7,263
Revenue Growth (YoY)	-3.56%	-6.70%	-22.51%	-10.09%	20.04%	-4.72%
Cost of Revenue	4,434	4,348	4,598	6,168	6,717	5,548
Gross Profit	1,329	1,320	1,476	1,671	2,001	1,715
Selling, General & Admin	698.65	673.14	659.72	742.31	749.15	723.53
Research & Development	159.02	141.87	77.56	77.54	76.87	84.11
Operating Expenses	857.67	815.01	737.28	819.85	826.02	807.64
Operating Income	471.68	504.59	739.16	851.26	1,175	907.47
Interest Expense	-2.2	-2.09	-1	-4.44	-4.86	-3.96
Interest & Investment Income	109.55	110.52	97.31	80.58	71.06	71.14
Earnings From Equity Investments	-2.32	19.69	34.9	-82.05	109.82	28.28
Currency Exchange Gain (Loss)	55.16	82.9	37.27	195.79	-53.56	-136.96
Other Non Operating Income (Expenses)	15.2	18.61	21.64	37.08	12.33	14.46
EBT Excluding Unusual Items	647.07	734.21	929.28	1,078	1,310	880.43
Gain (Loss) on Sale of Investments	-	-	-	-3.92	-	-
Gain (Loss) on Sale of Assets	16.17	15.99	1.02	9.68	2.6	71.13
Asset Writedown	-	-	-	-	-	-4.99
Pretax Income	663.24	750.2	930.3	1,084	1,313	946.57
Income Tax Expense	144.2	157.75	317.52	440.28	404.59	270.21
Earnings From Continuing Operations	519.04	592.45	612.79	643.71	908.09	676.37
Minority Interest in Earnings	1.29	1.49	2.25	1.21	0.71	0.7
Net Income	520.33	593.93	615.03	644.91	908.8	677.06
Net Income to Common	520.33	593.93	615.03	644.91	908.8	677.06
Net Income Growth	-20.30%	-3.43%	-4.63%	-29.04%	34.23%	4.17%
Shares Outstanding (Basic)	142	142	142	142	142	142
Shares Outstanding (Diluted)	143	143	143	144	144	143
Shares Change (YoY)	0.20%	0.01%	-0.75%	0.25%	0.52%	0.03%
EPS (Basic)	3.65	4.17	4.32	4.53	6.38	4.76
EPS (Diluted)	3.64	4.15	4.29	4.47	6.31	4.73
EPS Growth	-20.21%	-3.26%	-4.03%	-29.16%	33.40%	4.18%
Free Cash Flow	-112.79	-22.34	218.59	569.75	432.53	452.62
Free Cash Flow Per Share	-0.79	-0.16	1.53	3.95	3.00	3.16
Dividend Per Share	2.000	2.000	2.300	2.500	3.000	2.500
Dividend Growth	-13.04%	-13.04%	-8.00%	-16.67%	20.00%	-
Gross Margin	23.07%	23.28%	24.31%	21.32%	22.96%	23.61%
Operating Margin	8.18%	8.90%	12.17%	10.86%	13.48%	12.49%
Profit Margin	9.03%	10.48%	10.13%	8.23%	10.42%	9.32%
Free Cash Flow Margin	-1.96%	-0.39%	3.60%	7.27%	4.96%	6.23%
EBITDA	902.27	918.09	1,138	1,265	1,533	1,311
EBITDA Margin	15.65%	16.20%	18.73%	16.14%	17.59%	18.05%
D&A For EBITDA	430.59	413.5	398.82	413.8	358.19	403.51
EBIT	471.68	504.59	739.16	851.26	1,175	907.47
EBIT Margin	8.18%	8.90%	12.17%	10.86%	13.48%	12.49%
Effective Tax Rate	21.74%	21.03%	34.13%	40.62%	30.82%	28.55%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.