Arizon RFID Technology (Cayman) Co., Ltd. (TPE: 6863)
Taiwan
· Delayed Price · Currency is TWD 291.50
+8.50 (3.00%)
Oct 11, 2024, 1:30 PM CST
Arizon RFID Technology (Cayman) 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 3,597 | 2,686 | 2,104 | 2,031 | 1,720 | 1,905 |
| Revenue Growth (YoY) | 61.49% | 27.68% | 3.58% | 18.10% | -9.73% | - |
| Cost of Revenue | 2,425 | 1,893 | 1,428 | 1,436 | 1,172 | 1,258 |
| Gross Profit | 1,172 | 793.25 | 675.47 | 595 | 547.26 | 647.27 |
| Selling, General & Admin | 381 | 300.05 | 263.12 | 211.36 | 139.51 | 144.96 |
| Research & Development | 135.41 | 102.29 | 89.65 | 79.94 | 73.1 | 91.66 |
| Operating Expenses | 516.41 | 402.34 | 352.77 | 291.3 | 212.61 | 236.62 |
| Operating Income | 655.51 | 390.91 | 322.7 | 303.7 | 334.65 | 410.65 |
| Interest Expense | -5.41 | -2.25 | -0.43 | -0.31 | -0.24 | -0.04 |
| Interest & Investment Income | 114.85 | 106.58 | 55.51 | 18.94 | 9.24 | 13.19 |
| Currency Exchange Gain (Loss) | -17.51 | 9.91 | 14.63 | -0.39 | -5.18 | 5.71 |
| Other Non Operating Income (Expenses) | 15.77 | 19.92 | 15.17 | -28.12 | 8.86 | 9.43 |
| EBT Excluding Unusual Items | 763.22 | 525.07 | 407.57 | 293.82 | 347.33 | 438.94 |
| Gain (Loss) on Sale of Investments | - | - | 14 | 38.24 | 41.45 | 40.18 |
| Gain (Loss) on Sale of Assets | -0.66 | 6.39 | -1.47 | 0.02 | -0.27 | 0.03 |
| Pretax Income | 762.56 | 531.46 | 420.1 | 332.08 | 388.51 | 479.14 |
| Income Tax Expense | 127.94 | 83.44 | 81.38 | 61.45 | 58.96 | 67.64 |
| Earnings From Continuing Operations | 634.62 | 448.02 | 338.71 | 270.63 | 329.55 | 411.5 |
| Minority Interest in Earnings | -0.14 | -0.09 | -0.08 | -38.11 | -43.94 | -54.55 |
| Net Income | 634.48 | 447.93 | 338.64 | 232.52 | 285.6 | 356.95 |
| Net Income to Common | 634.48 | 447.93 | 338.64 | 232.52 | 285.6 | 356.95 |
| Net Income Growth | 61.07% | 32.27% | 45.64% | -18.58% | -19.99% | - |
| Shares Outstanding (Basic) | 74 | 73 | 65 | 57 | 56 | 56 |
| Shares Outstanding (Diluted) | 75 | 73 | 65 | 57 | 56 | 56 |
| Shares Change (YoY) | 8.91% | 11.45% | 14.69% | 1.53% | - | - |
| EPS (Basic) | 8.54 | 6.17 | 5.18 | 4.07 | 5.08 | 6.35 |
| EPS (Diluted) | 8.50 | 6.14 | 5.17 | 4.07 | 5.08 | 6.35 |
| EPS Growth | 48.06% | 18.76% | 26.98% | -19.81% | -19.99% | - |
| Free Cash Flow | -156.02 | -23.9 | 1,754 | 92.24 | 214.97 | -3.68 |
| Free Cash Flow Per Share | -2.09 | -0.33 | 26.78 | 1.62 | 3.82 | -0.07 |
| Dividend Per Share | 3.000 | 3.000 | 1.980 | - | - | - |
| Dividend Growth | 51.52% | 51.52% | - | - | - | - |
| Gross Margin | 32.58% | 29.53% | 32.11% | 29.30% | 31.82% | 33.98% |
| Operating Margin | 18.23% | 14.55% | 15.34% | 14.95% | 19.46% | 21.56% |
| Profit Margin | 17.64% | 16.68% | 16.10% | 11.45% | 16.61% | 18.74% |
| Free Cash Flow Margin | -4.34% | -0.89% | 83.38% | 4.54% | 12.50% | -0.19% |
| EBITDA | 833.49 | 551.41 | 505.37 | 476.34 | 473.24 | 560.48 |
| EBITDA Margin | 23.17% | 20.53% | 24.02% | 23.45% | 27.52% | 29.42% |
| D&A For EBITDA | 177.99 | 160.5 | 182.67 | 172.64 | 138.59 | 149.83 |
| EBIT | 655.51 | 390.91 | 322.7 | 303.7 | 334.65 | 410.65 |
| EBIT Margin | 18.23% | 14.55% | 15.34% | 14.95% | 19.46% | 21.56% |
| Effective Tax Rate | 16.78% | 15.70% | 19.37% | 18.50% | 15.18% | 14.12% |
Source: S&P Capital IQ. Standard template. Financial Sources.