EZconn Corporation (TPE: 6442)
Taiwan
· Delayed Price · Currency is TWD 609.00
+33.00 (5.73%)
Jan 21, 2025, 1:30 PM CST
EZconn 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 | 4,529 | 2,617 | 2,940 | 2,813 | 2,414 | 2,424 | Upgrade
|
| Revenue Growth (YoY) | 75.47% | -10.98% | 4.52% | 16.55% | -0.44% | -13.58% | Upgrade
|
| Cost of Revenue | 2,030 | 1,687 | 2,005 | 2,212 | 2,006 | 2,077 | Upgrade
|
| Gross Profit | 2,500 | 930.39 | 935.22 | 601.25 | 407.44 | 347.65 | Upgrade
|
| Selling, General & Admin | 1,531 | 605.22 | 541.1 | 349.45 | 266.88 | 241.19 | Upgrade
|
| Research & Development | 99.21 | 104.35 | 107.09 | 99.41 | 113.19 | 125.94 | Upgrade
|
| Operating Expenses | 1,568 | 704.45 | 645.3 | 420.42 | 380.16 | 367.13 | Upgrade
|
| Operating Income | 931.58 | 225.93 | 289.93 | 180.84 | 27.28 | -19.49 | Upgrade
|
| Interest Expense | -12.46 | -12.74 | -9.47 | -7.17 | -5.76 | -3.74 | Upgrade
|
| Interest & Investment Income | 31.36 | 25.2 | 6.27 | 2.09 | 6.15 | 16.7 | Upgrade
|
| Earnings From Equity Investments | -15.56 | -16.51 | -3.32 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -26.25 | 14.81 | 138.86 | -31.95 | -69.92 | -1.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.49 | 10.72 | 5.24 | 7.63 | 1.41 | 1.64 | Upgrade
|
| EBT Excluding Unusual Items | 918.16 | 247.41 | 427.51 | 151.44 | -40.84 | -6.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | -7.95 | -1.09 | -1.13 | -0.79 | -4.85 | -0.2 | Upgrade
|
| Other Unusual Items | 1.43 | 1.43 | - | - | - | - | Upgrade
|
| Pretax Income | 911.65 | 247.75 | 426.38 | 150.65 | -45.69 | -6.21 | Upgrade
|
| Income Tax Expense | 261.67 | 79.71 | 104.71 | 47.25 | -7.64 | 13.06 | Upgrade
|
| Net Income | 651.45 | 168.04 | 321.67 | 103.41 | -38.05 | -19.28 | Upgrade
|
| Net Income to Common | 651.45 | 168.04 | 321.67 | 103.41 | -38.05 | -19.28 | Upgrade
|
| Net Income Growth | 331.93% | -47.76% | 211.07% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 72 | 66 | 66 | 66 | 66 | 69 | Upgrade
|
| Shares Outstanding (Diluted) | 72 | 67 | 67 | 67 | 66 | 69 | Upgrade
|
| Shares Change (YoY) | 7.79% | -0.55% | 0.76% | 0.36% | -4.33% | -0.49% | Upgrade
|
| EPS (Basic) | 9.09 | 2.53 | 4.85 | 1.56 | -0.57 | -0.28 | Upgrade
|
| EPS (Diluted) | 9.06 | 2.52 | 4.80 | 1.55 | -0.57 | -0.28 | Upgrade
|
| EPS Growth | 300.06% | -47.50% | 209.68% | - | - | - | Upgrade
|
| Free Cash Flow | 236.08 | 269.11 | 307.48 | -43.24 | -127.59 | -145.53 | Upgrade
|
| Free Cash Flow Per Share | 3.28 | 4.04 | 4.59 | -0.65 | -1.92 | -2.10 | Upgrade
|
| Dividend Per Share | 2.100 | 2.100 | 2.100 | 1.200 | 1.000 | 1.360 | Upgrade
|
| Dividend Growth | 0% | 0% | 75.00% | 20.00% | -26.47% | -4.80% | Upgrade
|
| Gross Margin | 55.19% | 35.55% | 31.81% | 21.37% | 16.88% | 14.34% | Upgrade
|
| Operating Margin | 20.57% | 8.63% | 9.86% | 6.43% | 1.13% | -0.80% | Upgrade
|
| Profit Margin | 14.38% | 6.42% | 10.94% | 3.68% | -1.58% | -0.80% | Upgrade
|
| Free Cash Flow Margin | 5.21% | 10.28% | 10.46% | -1.54% | -5.29% | -6.00% | Upgrade
|
| EBITDA | 1,000 | 296.93 | 360.02 | 250.95 | 99 | 52.24 | Upgrade
|
| EBITDA Margin | 22.09% | 11.34% | 12.24% | 8.92% | 4.10% | 2.15% | Upgrade
|
| D&A For EBITDA | 68.89 | 71 | 70.1 | 70.11 | 71.71 | 71.72 | Upgrade
|
| EBIT | 931.58 | 225.93 | 289.93 | 180.84 | 27.28 | -19.49 | Upgrade
|
| EBIT Margin | 20.57% | 8.63% | 9.86% | 6.43% | 1.13% | -0.80% | Upgrade
|
| Effective Tax Rate | 28.70% | 32.17% | 24.56% | 31.36% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.