Da-Li Development Co.,Ltd. (TPE:6177)
Taiwan
· Delayed Price · Currency is TWD 48.50
-0.55 (-1.12%)
May 9, 2025, 1:35 PM CST
Da-Li Development 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 12,403 | 12,320 | 15,426 | 8,588 | 10,079 | 2,103 | Upgrade
|
| Revenue Growth (YoY) | -11.76% | -20.13% | 79.61% | -14.79% | 379.17% | -68.26% | Upgrade
|
| Cost of Revenue | 8,383 | 8,285 | 11,516 | 6,221 | 7,460 | 1,524 | Upgrade
|
| Gross Profit | 4,019 | 4,035 | 3,910 | 2,368 | 2,618 | 579.78 | Upgrade
|
| Selling, General & Admin | 1,044 | 1,025 | 1,351 | 903.49 | 876.85 | 410.31 | Upgrade
|
| Other Operating Expenses | 260.27 | 260.29 | - | - | - | - | Upgrade
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| Operating Expenses | 1,305 | 1,285 | 1,351 | 905.31 | 880.94 | 412.13 | Upgrade
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| Operating Income | 2,715 | 2,750 | 2,558 | 1,463 | 1,737 | 167.65 | Upgrade
|
| Interest Expense | -63.92 | -20.43 | -16.44 | -4.71 | -31.85 | -31.15 | Upgrade
|
| Interest & Investment Income | 14.62 | 15.37 | 8.82 | 5.7 | 1.32 | 0.79 | Upgrade
|
| Earnings From Equity Investments | 2.95 | 4.13 | -0.4 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 10.62 | 10.62 | 2.8 | 35.84 | -2.76 | -12.97 | Upgrade
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| Other Non Operating Income (Expenses) | 75.22 | 74.14 | 30.94 | -12.44 | -68.78 | 51.08 | Upgrade
|
| EBT Excluding Unusual Items | 2,754 | 2,834 | 2,584 | 1,487 | 1,635 | 175.39 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.48 | 2.48 | - | - | 12.08 | -8.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 27.62 | 27.62 | 64.05 | 8.16 | -2.39 | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -0.73 | Upgrade
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| Other Unusual Items | 0.03 | 0.03 | 0.01 | - | - | - | Upgrade
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| Pretax Income | 2,784 | 2,864 | 2,648 | 1,495 | 1,645 | 166.26 | Upgrade
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| Income Tax Expense | 712.92 | 708.47 | 572.2 | 296.53 | 85.43 | 16.76 | Upgrade
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| Earnings From Continuing Operations | 2,071 | 2,156 | 2,076 | 1,199 | 1,560 | 149.5 | Upgrade
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| Minority Interest in Earnings | -4.22 | -6.05 | -7.81 | 0.27 | 4.82 | 8.58 | Upgrade
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| Net Income | 2,067 | 2,149 | 2,068 | 1,199 | 1,564 | 158.08 | Upgrade
|
| Net Income to Common | 2,067 | 2,149 | 2,068 | 1,199 | 1,564 | 158.08 | Upgrade
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| Net Income Growth | 7.82% | 3.94% | 72.50% | -23.37% | 889.70% | -82.86% | Upgrade
|
| Shares Outstanding (Basic) | 424 | 429 | 428 | 428 | 428 | 354 | Upgrade
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| Shares Outstanding (Diluted) | 424 | 429 | 429 | 428 | 428 | 404 | Upgrade
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| Shares Change (YoY) | -1.03% | 0.17% | 0.10% | -0.01% | 6.08% | 16.39% | Upgrade
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| EPS (Basic) | 4.88 | 5.01 | 4.83 | 2.80 | 3.66 | 0.45 | Upgrade
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| EPS (Diluted) | 4.87 | 5.01 | 4.82 | 2.80 | 3.66 | 0.39 | Upgrade
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| EPS Growth | 9.16% | 3.94% | 72.14% | -23.40% | 827.26% | -85.19% | Upgrade
|
| Free Cash Flow | -4,618 | -3,395 | 6,158 | 2,703 | -2,764 | -6,564 | Upgrade
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| Free Cash Flow Per Share | -10.88 | -7.91 | 14.36 | 6.31 | -6.45 | -16.26 | Upgrade
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| Dividend Per Share | - | - | 2.857 | 0.907 | 2.721 | - | Upgrade
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| Dividend Growth | - | - | 215.01% | -66.67% | - | - | Upgrade
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| Gross Margin | 32.41% | 32.76% | 25.35% | 27.57% | 25.98% | 27.57% | Upgrade
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| Operating Margin | 21.89% | 22.32% | 16.58% | 17.03% | 17.24% | 7.97% | Upgrade
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| Profit Margin | 16.67% | 17.45% | 13.41% | 13.96% | 15.52% | 7.51% | Upgrade
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| Free Cash Flow Margin | -37.24% | -27.55% | 39.92% | 31.47% | -27.43% | -312.08% | Upgrade
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| EBITDA | 2,824 | 2,860 | 2,670 | 1,540 | 1,770 | 194.53 | Upgrade
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| EBITDA Margin | 22.77% | 23.22% | 17.31% | 17.94% | 17.56% | 9.25% | Upgrade
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| D&A For EBITDA | 109.52 | 110.46 | 111.74 | 77.86 | 32.37 | 26.88 | Upgrade
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| EBIT | 2,715 | 2,750 | 2,558 | 1,463 | 1,737 | 167.65 | Upgrade
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| EBIT Margin | 21.89% | 22.32% | 16.58% | 17.03% | 17.24% | 7.97% | Upgrade
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| Effective Tax Rate | 25.61% | 24.74% | 21.61% | 19.83% | 5.19% | 10.08% | Upgrade
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.