Promate Electronic Co.,Ltd. (TPE: 6189)
Taiwan
· Delayed Price · Currency is TWD 83.00
+1.20 (1.47%)
Sep 12, 2024, 1:30 PM CST
Promate Electronic Co.,Ltd. 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 | Jun '24 Jun 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 | 36,782 | 29,514 | 28,073 | 32,469 | 26,711 | 22,824 | Upgrade
|
| Revenue Growth (YoY) | 44.00% | 5.13% | -13.54% | 21.56% | 17.03% | 15.79% | Upgrade
|
| Cost of Revenue | 33,707 | 27,023 | 25,892 | 30,102 | 24,713 | 21,019 | Upgrade
|
| Gross Profit | 3,076 | 2,491 | 2,182 | 2,367 | 1,997 | 1,805 | Upgrade
|
| Selling, General & Admin | 264.84 | 155.42 | 158.11 | 1,062 | 893.89 | 883.39 | Upgrade
|
| Research & Development | 107.9 | 100.67 | 81.97 | 70.36 | 70.96 | 86.31 | Upgrade
|
| Operating Expenses | 1,337 | 1,220 | 1,245 | 1,132 | 964.85 | 969.71 | Upgrade
|
| Operating Income | 1,739 | 1,271 | 936.36 | 1,235 | 1,032 | 835.14 | Upgrade
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| Interest Expense | -234.17 | -162.09 | -116.9 | -56.4 | -74.49 | -114.28 | Upgrade
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| Interest & Investment Income | 43.4 | 36.18 | 13.89 | 9.2 | 8.93 | 13.27 | Upgrade
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| Earnings From Equity Investments | -10.52 | - | - | -0.61 | -3.45 | -0.3 | Upgrade
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| Currency Exchange Gain (Loss) | 188.62 | -32.1 | 310.27 | -118.61 | -215.71 | -63.48 | Upgrade
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| Other Non Operating Income (Expenses) | -2.81 | 2.59 | -4.54 | -14.28 | -5.41 | 4.52 | Upgrade
|
| EBT Excluding Unusual Items | 1,724 | 1,116 | 1,139 | 1,054 | 742.35 | 674.88 | Upgrade
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| Gain (Loss) on Sale of Investments | 9.84 | 18.86 | -6.37 | 3.23 | 5.26 | -0.37 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | -0.06 | 0.02 | 0.43 | - | -0.01 | Upgrade
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| Other Unusual Items | -0.13 | 1.23 | 0.36 | 1.67 | - | - | Upgrade
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| Pretax Income | 1,734 | 1,136 | 1,133 | 1,059 | 747.62 | 674.5 | Upgrade
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| Income Tax Expense | 313.85 | 196.28 | 247.19 | 210.55 | 142.94 | 135.02 | Upgrade
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| Earnings From Continuing Operations | 1,420 | 939.31 | 885.91 | 848.9 | 604.68 | 539.48 | Upgrade
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| Minority Interest in Earnings | -116.17 | -91.89 | -65.58 | -54.93 | -68.66 | -69.83 | Upgrade
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| Net Income | 1,304 | 847.42 | 820.32 | 793.98 | 536.02 | 469.66 | Upgrade
|
| Net Income to Common | 1,304 | 847.42 | 820.32 | 793.98 | 536.02 | 469.66 | Upgrade
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| Net Income Growth | 92.89% | 3.30% | 3.32% | 48.13% | 14.13% | -10.02% | Upgrade
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| Shares Outstanding (Basic) | 214 | 212 | 201 | 184 | 179 | 179 | Upgrade
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| Shares Outstanding (Diluted) | 220 | 216 | 215 | 214 | 199 | 181 | Upgrade
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| Shares Change (YoY) | 1.99% | 0.14% | 0.65% | 7.65% | 9.88% | -0.25% | Upgrade
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| EPS (Basic) | 6.11 | 4.00 | 4.08 | 4.31 | 2.99 | 2.62 | Upgrade
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| EPS (Diluted) | 5.95 | 3.94 | 3.83 | 3.75 | 2.73 | 2.60 | Upgrade
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| EPS Growth | 89.26% | 2.86% | 2.01% | 37.56% | 4.89% | -9.72% | Upgrade
|
| Free Cash Flow | 1,139 | 755.06 | 763.09 | 141.36 | 502.91 | -338.01 | Upgrade
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| Free Cash Flow Per Share | 5.18 | 3.50 | 3.55 | 0.66 | 2.53 | -1.87 | Upgrade
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| Dividend Per Share | 3.500 | 3.500 | 3.450 | 3.780 | 2.800 | 2.280 | Upgrade
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| Dividend Growth | 1.45% | 1.45% | -8.73% | 35.00% | 22.81% | -13.31% | Upgrade
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| Gross Margin | 8.36% | 8.44% | 7.77% | 7.29% | 7.48% | 7.91% | Upgrade
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| Operating Margin | 4.73% | 4.31% | 3.34% | 3.80% | 3.87% | 3.66% | Upgrade
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| Profit Margin | 3.54% | 2.87% | 2.92% | 2.45% | 2.01% | 2.06% | Upgrade
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| Free Cash Flow Margin | 3.10% | 2.56% | 2.72% | 0.44% | 1.88% | -1.48% | Upgrade
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| EBITDA | 1,771 | 1,302 | 963.59 | 1,262 | 1,060 | 865.58 | Upgrade
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| EBITDA Margin | 4.81% | 4.41% | 3.43% | 3.89% | 3.97% | 3.79% | Upgrade
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| D&A For EBITDA | 31.16 | 31.25 | 27.23 | 26.91 | 27.6 | 30.43 | Upgrade
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| EBIT | 1,739 | 1,271 | 936.36 | 1,235 | 1,032 | 835.14 | Upgrade
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| EBIT Margin | 4.73% | 4.31% | 3.34% | 3.80% | 3.87% | 3.66% | Upgrade
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| Effective Tax Rate | 18.10% | 17.28% | 21.82% | 19.87% | 19.12% | 20.02% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.