Da-Li Development Co.,Ltd. (TPE:6177)

Qualtrics International 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	12,403	12,320	15,426	8,588	10,079	2,103
Revenue Growth (YoY)	-11.76%	-20.13%	79.61%	-14.79%	379.17%	-68.26%
Cost of Revenue	8,383	8,285	11,516	6,221	7,460	1,524
Gross Profit	4,019	4,035	3,910	2,368	2,618	579.78
Selling, General & Admin	1,044	1,025	1,351	903.49	876.85	410.31
Other Operating Expenses	260.29	260.29	-	-	-	-
Operating Expenses	1,305	1,285	1,351	905.31	880.94	412.13
Operating Income	2,714	2,750	2,558	1,463	1,737	167.65
Interest Expense	-61.2	-20.43	-16.44	-4.71	-31.85	-31.15
Interest & Investment Income	14.62	15.37	8.82	5.7	1.32	0.79
Earnings From Equity Investments	2.95	4.13	-0.4	-	-	-
Currency Exchange Gain (Loss)	4.54	10.62	2.8	35.84	-2.76	-12.97
Other Non Operating Income (Expenses)	81.53	74.14	30.94	-12.44	-68.78	51.08
EBT Excluding Unusual Items	2,757	2,834	2,584	1,487	1,635	175.39
Gain (Loss) on Sale of Investments	5.1	2.48	-	-	12.08	-8.4
Gain (Loss) on Sale of Assets	22.07	27.62	64.05	8.16	-2.39	-
Asset Writedown	0.02	-	-	-	-	-0.73
Other Unusual Items	0.03	0.03	0.01	-	-	-
Pretax Income	2,784	2,864	2,648	1,495	1,645	166.26
Income Tax Expense	712.92	708.47	572.2	296.53	85.43	16.76
Earnings From Continuing Operations	2,071	2,156	2,076	1,199	1,560	149.5
Minority Interest in Earnings	-4.22	-6.05	-7.81	0.27	4.82	8.58
Net Income	2,067	2,149	2,068	1,199	1,564	158.08
Net Income to Common	2,067	2,149	2,068	1,199	1,564	158.08
Net Income Growth	7.82%	3.94%	72.50%	-23.37%	889.70%	-82.86%
Shares Outstanding (Basic)	430	429	428	428	428	354
Shares Outstanding (Diluted)	430	429	429	428	428	404
Shares Change (YoY)	0.35%	0.17%	0.10%	-0.01%	6.08%	16.39%
EPS (Basic)	4.81	5.01	4.83	2.80	3.66	0.45
EPS (Diluted)	4.81	5.01	4.82	2.80	3.66	0.39
EPS Growth	7.62%	3.94%	72.14%	-23.40%	827.26%	-85.19%
Free Cash Flow	-4,618	-3,395	6,158	2,703	-2,764	-6,564
Free Cash Flow Per Share	-10.73	-7.91	14.36	6.31	-6.45	-16.26
Dividend Per Share	-	-	2.857	0.907	2.721	-
Dividend Growth	-	-	215.01%	-66.67%	-	-
Gross Margin	32.41%	32.76%	25.35%	27.57%	25.98%	27.57%
Operating Margin	21.89%	22.32%	16.58%	17.03%	17.24%	7.97%
Profit Margin	16.67%	17.45%	13.41%	13.96%	15.52%	7.51%
Free Cash Flow Margin	-37.24%	-27.55%	39.92%	31.47%	-27.43%	-312.08%
EBITDA	2,824	2,860	2,670	1,540	1,770	194.53
EBITDA Margin	22.77%	23.22%	17.31%	17.94%	17.56%	9.25%
D&A For EBITDA	109.5	110.46	111.74	77.86	32.37	26.88
EBIT	2,714	2,750	2,558	1,463	1,737	167.65
EBIT Margin	21.89%	22.32%	16.58%	17.03%	17.24%	7.97%
Effective Tax Rate	25.61%	24.74%	21.61%	19.83%	5.19%	10.08%

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.