Flytech Technology Co., Ltd. (TPE: 6206)
Taiwan
· Delayed Price · Currency is TWD 93.30
+1.70 (1.86%)
Jan 22, 2025, 1:30 PM CST
Flytech Technology 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 | Sep '24 Sep 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 | 4,312 | 3,488 | 5,544 | 5,185 | 4,433 | 5,330 | Upgrade
|
| Revenue Growth (YoY) | 24.36% | -37.08% | 6.92% | 16.97% | -16.84% | -18.86% | Upgrade
|
| Cost of Revenue | 2,426 | 2,137 | 3,561 | 3,482 | 2,889 | 3,461 | Upgrade
|
| Gross Profit | 1,886 | 1,352 | 1,983 | 1,703 | 1,544 | 1,869 | Upgrade
|
| Selling, General & Admin | 575.54 | 525.29 | 601.51 | 630.21 | 635.63 | 760.44 | Upgrade
|
| Research & Development | 314.01 | 266.96 | 274.55 | 251.49 | 206.48 | 198.84 | Upgrade
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| Operating Expenses | 889.55 | 792.25 | 876.06 | 881.69 | 842.11 | 959.28 | Upgrade
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| Operating Income | 996.07 | 559.31 | 1,107 | 821.76 | 701.39 | 909.98 | Upgrade
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| Interest Expense | -1.12 | -1.28 | -1.12 | -1.67 | -2.21 | -2.84 | Upgrade
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| Interest & Investment Income | 40.76 | 42.06 | 11.36 | 6.31 | 12.03 | 19.38 | Upgrade
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| Earnings From Equity Investments | -3.46 | -4.96 | -4.37 | -0.31 | - | -0.34 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.97 | 6.97 | 97.89 | -23.44 | -13.41 | -46.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.19 | 3.04 | -14.37 | 20.81 | 42.22 | 3.42 | Upgrade
|
| EBT Excluding Unusual Items | 1,039 | 605.15 | 1,196 | 823.46 | 740.03 | 883.53 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -10.92 | - | - | -0.64 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.69 | -0.69 | 22.46 | -1.28 | -0.06 | -0.38 | Upgrade
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| Pretax Income | 1,038 | 604.46 | 1,208 | 822.18 | 739.96 | 882.5 | Upgrade
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| Income Tax Expense | 221.13 | 131.75 | 187.41 | 131.1 | 142.03 | 160.22 | Upgrade
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| Earnings From Continuing Operations | 817.22 | 472.71 | 1,020 | 691.09 | 597.93 | 722.29 | Upgrade
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| Minority Interest in Earnings | 33.97 | 29.15 | 22.95 | -8.02 | -8.28 | 14.24 | Upgrade
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| Net Income | 851.19 | 501.86 | 1,043 | 683.06 | 589.64 | 736.52 | Upgrade
|
| Net Income to Common | 851.19 | 501.86 | 1,043 | 683.06 | 589.64 | 736.52 | Upgrade
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| Net Income Growth | 100.81% | -51.89% | 52.72% | 15.84% | -19.94% | -8.10% | Upgrade
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| Shares Outstanding (Basic) | 143 | 143 | 143 | 143 | 143 | 143 | Upgrade
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| Shares Outstanding (Diluted) | 144 | 144 | 145 | 144 | 144 | 144 | Upgrade
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| Shares Change (YoY) | 0.19% | -0.59% | 0.61% | -0.13% | -0.12% | -0.01% | Upgrade
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| EPS (Basic) | 5.95 | 3.51 | 7.29 | 4.77 | 4.12 | 5.15 | Upgrade
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| EPS (Diluted) | 5.90 | 3.48 | 7.20 | 4.74 | 4.09 | 5.10 | Upgrade
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| EPS Growth | 100.55% | -51.67% | 51.90% | 15.89% | -19.80% | -8.11% | Upgrade
|
| Free Cash Flow | 438.1 | 574.22 | 1,344 | -46.2 | 966.5 | 781.09 | Upgrade
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| Free Cash Flow Per Share | 3.04 | 3.99 | 9.28 | -0.32 | 6.70 | 5.41 | Upgrade
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| Dividend Per Share | 4.000 | 4.000 | 5.500 | 4.000 | 4.000 | 4.500 | Upgrade
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| Dividend Growth | -27.27% | -27.27% | 37.50% | 0% | -11.11% | -10.00% | Upgrade
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| Gross Margin | 43.73% | 38.74% | 35.76% | 32.85% | 34.82% | 35.07% | Upgrade
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| Operating Margin | 23.10% | 16.03% | 19.96% | 15.85% | 15.82% | 17.07% | Upgrade
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| Profit Margin | 19.74% | 14.39% | 18.82% | 13.17% | 13.30% | 13.82% | Upgrade
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| Free Cash Flow Margin | 10.16% | 16.46% | 24.25% | -0.89% | 21.80% | 14.65% | Upgrade
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| EBITDA | 1,064 | 641.52 | 1,219 | 956.07 | 842.5 | 1,095 | Upgrade
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| EBITDA Margin | 24.67% | 18.39% | 21.99% | 18.44% | 19.01% | 20.54% | Upgrade
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| D&A For EBITDA | 67.69 | 82.21 | 112.56 | 134.31 | 141.11 | 184.87 | Upgrade
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| EBIT | 996.07 | 559.31 | 1,107 | 821.76 | 701.39 | 909.98 | Upgrade
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| EBIT Margin | 23.10% | 16.03% | 19.96% | 15.85% | 15.82% | 17.07% | Upgrade
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| Effective Tax Rate | 21.30% | 21.80% | 15.52% | 15.94% | 19.19% | 18.16% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.