Sercomm Corporation (TPE:5388)
Taiwan
· Delayed Price · Currency is TWD 117.00
-6.00 (-4.88%)
Mar 31, 2025, 1:35 PM CST
Sercomm 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 56,789 | 62,584 | 64,574 | 43,900 | 36,096 | Upgrade
|
| Revenue Growth (YoY) | -9.26% | -3.08% | 47.09% | 21.62% | 13.52% | Upgrade
|
| Cost of Revenue | 46,713 | 52,322 | 55,955 | 38,231 | 30,658 | Upgrade
|
| Gross Profit | 10,076 | 10,262 | 8,619 | 5,668 | 5,439 | Upgrade
|
| Selling, General & Admin | 3,840 | 3,983 | 3,380 | 2,324 | 2,204 | Upgrade
|
| Research & Development | 3,323 | 3,128 | 2,815 | 2,304 | 2,071 | Upgrade
|
| Operating Expenses | 7,142 | 7,149 | 6,201 | 4,615 | 4,304 | Upgrade
|
| Operating Income | 2,934 | 3,114 | 2,418 | 1,053 | 1,135 | Upgrade
|
| Interest Expense | -248.53 | -262 | -173.59 | -78.97 | -70.31 | Upgrade
|
| Interest & Investment Income | 175.7 | 130.22 | 67.96 | 37.2 | 70.99 | Upgrade
|
| Earnings From Equity Investments | 9.9 | -0.73 | 3.17 | -1.75 | 0.48 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -5.1 | 35.29 | 11.98 | -5.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -47.73 | 9.96 | 19.43 | 4.18 | 7.32 | Upgrade
|
| EBT Excluding Unusual Items | 2,823 | 2,986 | 2,370 | 1,026 | 1,138 | Upgrade
|
| Impairment of Goodwill | - | - | -47.36 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 1.93 | 10.36 | - | -28.3 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.36 | -23.21 | 1.05 | -0.69 | Upgrade
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| Other Unusual Items | - | -0.12 | -0.34 | -0.73 | 0.18 | Upgrade
|
| Pretax Income | 2,823 | 2,988 | 2,309 | 1,026 | 1,109 | Upgrade
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| Income Tax Expense | 549.54 | 599.24 | 400.82 | 164.34 | 208.51 | Upgrade
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| Earnings From Continuing Operations | 2,274 | 2,389 | 1,909 | 861.79 | 900.63 | Upgrade
|
| Minority Interest in Earnings | -2.63 | -2.49 | 10.9 | -0.59 | 6.7 | Upgrade
|
| Net Income | 2,271 | 2,386 | 1,919 | 861.2 | 907.33 | Upgrade
|
| Net Income to Common | 2,271 | 2,386 | 1,919 | 861.2 | 907.33 | Upgrade
|
| Net Income Growth | -4.83% | 24.32% | 122.88% | -5.08% | -12.16% | Upgrade
|
| Shares Outstanding (Basic) | 293 | 260 | 254 | 250 | 248 | Upgrade
|
| Shares Outstanding (Diluted) | 303 | 271 | 266 | 261 | 255 | Upgrade
|
| Shares Change (YoY) | 11.86% | 2.02% | 1.84% | 2.31% | 1.54% | Upgrade
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| EPS (Basic) | 7.74 | 9.17 | 7.57 | 3.44 | 3.66 | Upgrade
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| EPS (Diluted) | 7.49 | 8.80 | 7.22 | 3.30 | 3.56 | Upgrade
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| EPS Growth | -14.89% | 21.88% | 118.79% | -7.30% | -13.38% | Upgrade
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| Free Cash Flow | 1,495 | 569.35 | 2,669 | -3,727 | -273.44 | Upgrade
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| Free Cash Flow Per Share | 4.93 | 2.10 | 10.05 | -14.29 | -1.07 | Upgrade
|
| Dividend Per Share | - | 5.000 | 4.500 | 2.400 | 2.600 | Upgrade
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| Dividend Growth | - | 11.11% | 87.50% | -7.69% | -13.33% | Upgrade
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| Gross Margin | 17.74% | 16.40% | 13.35% | 12.91% | 15.07% | Upgrade
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| Operating Margin | 5.17% | 4.98% | 3.74% | 2.40% | 3.14% | Upgrade
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| Profit Margin | 4.00% | 3.81% | 2.97% | 1.96% | 2.51% | Upgrade
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| Free Cash Flow Margin | 2.63% | 0.91% | 4.13% | -8.49% | -0.76% | Upgrade
|
| EBITDA | 3,911 | 3,712 | 3,022 | 1,636 | 1,651 | Upgrade
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| EBITDA Margin | 6.89% | 5.93% | 4.68% | 3.73% | 4.58% | Upgrade
|
| D&A For EBITDA | 977.5 | 598.26 | 603.9 | 583.12 | 516.42 | Upgrade
|
| EBIT | 2,934 | 3,114 | 2,418 | 1,053 | 1,135 | Upgrade
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| EBIT Margin | 5.17% | 4.98% | 3.74% | 2.40% | 3.14% | Upgrade
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| Effective Tax Rate | 19.46% | 20.05% | 17.36% | 16.02% | 18.80% | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.