EZconn Corporation (TPE: 6442)
Taiwan
· Delayed Price · Currency is TWD 338.00
-16.00 (-4.52%)
Sep 13, 2024, 1:03 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 | 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 | 3,555 | 2,617 | 2,940 | 2,813 | 2,414 | 2,424 | Upgrade
|
| Revenue Growth (YoY) | 27.21% | -10.98% | 4.52% | 16.55% | -0.44% | -13.58% | Upgrade
|
| Cost of Revenue | 1,869 | 1,687 | 2,005 | 2,212 | 2,006 | 2,077 | Upgrade
|
| Gross Profit | 1,685 | 930.39 | 935.22 | 601.25 | 407.44 | 347.65 | Upgrade
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| Selling, General & Admin | 1,075 | 605.22 | 541.1 | 349.45 | 266.88 | 241.19 | Upgrade
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| Research & Development | 100.75 | 104.35 | 107.09 | 99.41 | 113.19 | 125.94 | Upgrade
|
| Operating Expenses | 1,112 | 704.45 | 645.3 | 420.42 | 380.16 | 367.13 | Upgrade
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| Operating Income | 573.47 | 225.93 | 289.93 | 180.84 | 27.28 | -19.49 | Upgrade
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| Interest Expense | -12.52 | -12.74 | -9.47 | -7.17 | -5.76 | -3.74 | Upgrade
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| Interest & Investment Income | 31.05 | 25.2 | 6.27 | 2.09 | 6.15 | 16.7 | Upgrade
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| Earnings From Equity Investments | -16.18 | -16.51 | -3.32 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 53.77 | 14.81 | 138.86 | -31.95 | -69.92 | -1.14 | Upgrade
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| Other Non Operating Income (Expenses) | 10.71 | 10.72 | 5.24 | 7.63 | 1.41 | 1.64 | Upgrade
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| EBT Excluding Unusual Items | 640.29 | 247.41 | 427.51 | 151.44 | -40.84 | -6.02 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.35 | -1.09 | -1.13 | -0.79 | -4.85 | -0.2 | Upgrade
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| Other Unusual Items | 1.43 | 1.43 | - | - | - | - | Upgrade
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| Pretax Income | 640.38 | 247.75 | 426.38 | 150.65 | -45.69 | -6.21 | Upgrade
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| Income Tax Expense | 181.39 | 79.71 | 104.71 | 47.25 | -7.64 | 13.06 | Upgrade
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| Net Income | 459.96 | 168.04 | 321.67 | 103.41 | -38.05 | -19.28 | Upgrade
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| Net Income to Common | 459.96 | 168.04 | 321.67 | 103.41 | -38.05 | -19.28 | Upgrade
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| Net Income Growth | 92.91% | -47.76% | 211.07% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 69 | 66 | 66 | 66 | 66 | 69 | Upgrade
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| Shares Outstanding (Diluted) | 70 | 67 | 67 | 67 | 66 | 69 | Upgrade
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| Shares Change (YoY) | 3.87% | -0.55% | 0.76% | 0.36% | -4.33% | -0.49% | Upgrade
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| EPS (Basic) | 6.64 | 2.53 | 4.85 | 1.56 | -0.57 | -0.28 | Upgrade
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| EPS (Diluted) | 6.61 | 2.52 | 4.80 | 1.55 | -0.57 | -0.28 | Upgrade
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| EPS Growth | 86.03% | -47.50% | 209.68% | - | - | - | Upgrade
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| Free Cash Flow | -281.65 | 269.11 | 307.48 | -43.24 | -127.59 | -145.53 | Upgrade
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| Free Cash Flow Per Share | -4.05 | 4.04 | 4.59 | -0.65 | -1.92 | -2.10 | Upgrade
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| Dividend Per Share | 2.100 | 2.100 | 2.100 | 1.200 | 1.000 | 1.360 | Upgrade
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| Dividend Growth | 0% | 0% | 75.00% | 20.00% | -26.47% | -4.80% | Upgrade
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| Gross Margin | 47.41% | 35.55% | 31.81% | 21.37% | 16.88% | 14.34% | Upgrade
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| Operating Margin | 16.13% | 8.63% | 9.86% | 6.43% | 1.13% | -0.80% | Upgrade
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| Profit Margin | 12.94% | 6.42% | 10.94% | 3.68% | -1.58% | -0.80% | Upgrade
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| Free Cash Flow Margin | -7.92% | 10.28% | 10.46% | -1.54% | -5.29% | -6.00% | Upgrade
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| EBITDA | 643.11 | 296.93 | 360.02 | 250.95 | 99 | 52.24 | Upgrade
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| EBITDA Margin | 18.09% | 11.34% | 12.24% | 8.92% | 4.10% | 2.15% | Upgrade
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| D&A For EBITDA | 69.64 | 71 | 70.1 | 70.11 | 71.71 | 71.72 | Upgrade
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| EBIT | 573.47 | 225.93 | 289.93 | 180.84 | 27.28 | -19.49 | Upgrade
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| EBIT Margin | 16.13% | 8.63% | 9.86% | 6.43% | 1.13% | -0.80% | Upgrade
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| Effective Tax Rate | 28.33% | 32.17% | 24.56% | 31.36% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.