CHUNGTAI RESOURCE Technology CORP. (TPE:6923)
Taiwan · Delayed Price · Currency is TWD 86.10
-0.40 (-0.46%)
At close: Nov 26, 2024
TPE:6923 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| 1,290 | 1,717 | 1,272 | 838.32 | 520.65 | 454.22 | Upgrade | |
Revenue Growth (YoY) | -24.36% | 34.92% | 51.79% | 61.01% | 14.63% | -10.21% | Upgrade |
Cost of Revenue | 777.33 | 1,117 | 861.91 | 544.39 | 308.95 | 252.24 | Upgrade |
Gross Profit | 512.59 | 599.96 | 410.55 | 293.94 | 211.7 | 201.98 | Upgrade |
Selling, General & Admin | 88.93 | 91.38 | 75.54 | 64.07 | 61.83 | 61.92 | Upgrade |
Research & Development | 3.75 | 5.15 | 3.46 | - | - | - | Upgrade |
Other Operating Expenses | -9.55 | -11.15 | -11.28 | -10.58 | -0.71 | -1.83 | Upgrade |
Operating Expenses | 83.09 | 85.42 | 67.7 | 56.19 | 61.79 | 60.07 | Upgrade |
Operating Income | 429.5 | 514.54 | 342.85 | 237.75 | 149.92 | 141.91 | Upgrade |
Interest Expense | -30.58 | -33.73 | -33.12 | -23.24 | -0.24 | -0.16 | Upgrade |
Interest & Investment Income | 11.5 | 10.62 | 7.42 | 1.51 | 0.2 | 0.42 | Upgrade |
Earnings From Equity Investments | 5.67 | 4.06 | 1.95 | 0.19 | 0.83 | 2.54 | Upgrade |
Currency Exchange Gain (Loss) | -15.64 | 14.51 | -1.15 | 7.7 | -1.58 | -3.33 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | -0.76 | - | - | Upgrade |
EBT Excluding Unusual Items | 400.46 | 510.01 | 317.95 | 223.15 | 149.13 | 141.38 | Upgrade |
Gain (Loss) on Sale of Assets | 0.27 | 0.27 | -0.06 | -0.7 | 0.39 | - | Upgrade |
Pretax Income | 400.73 | 510.27 | 317.89 | 222.45 | 149.52 | 141.38 | Upgrade |
Income Tax Expense | 79.31 | 101.32 | 63.25 | 45.59 | 29.53 | 27.94 | Upgrade |
Earnings From Continuing Operations | 321.42 | 408.96 | 254.64 | 176.86 | 119.99 | 113.44 | Upgrade |
Minority Interest in Earnings | - | - | -0.01 | 3.5 | -0.88 | 0.2 | Upgrade |
Net Income | 321.42 | 408.96 | 254.62 | 180.35 | 119.11 | 113.64 | Upgrade |
Net Income to Common | 321.42 | 408.96 | 254.62 | 180.35 | 119.11 | 113.64 | Upgrade |
Net Income Growth | 1.63% | 60.61% | 41.18% | 51.41% | 4.81% | 4.55% | Upgrade |
Shares Outstanding (Basic) | 90 | 85 | 83 | 81 | 79 | 78 | Upgrade |
Shares Outstanding (Diluted) | 90 | 85 | 83 | 81 | 80 | 78 | Upgrade |
Shares Change (YoY) | 8.59% | 3.12% | 1.57% | 2.21% | 1.92% | 4.78% | Upgrade |
EPS (Basic) | 3.58 | 4.80 | 3.08 | 2.22 | 1.51 | 1.46 | Upgrade |
EPS (Diluted) | 3.57 | 4.79 | 3.08 | 2.21 | 1.49 | 1.45 | Upgrade |
EPS Growth | -6.74% | 55.52% | 39.37% | 48.32% | 2.76% | -0.69% | Upgrade |
Free Cash Flow | 128.75 | 104.42 | 330.15 | 192.94 | -305.67 | -700.23 | Upgrade |
Free Cash Flow Per Share | 1.43 | 1.22 | 3.99 | 2.37 | -3.84 | -8.96 | Upgrade |
Dividend Per Share | 4.000 | 4.000 | 2.900 | 2.000 | 1.300 | 1.000 | Upgrade |
Dividend Growth | 37.93% | 37.93% | 45.00% | 53.85% | 30.00% | -21.38% | Upgrade |
Gross Margin | 39.74% | 34.95% | 32.26% | 35.06% | 40.66% | 44.47% | Upgrade |
Operating Margin | 33.30% | 29.97% | 26.94% | 28.36% | 28.79% | 31.24% | Upgrade |
Profit Margin | 24.92% | 23.82% | 20.01% | 21.51% | 22.88% | 25.02% | Upgrade |
Free Cash Flow Margin | 9.98% | 6.08% | 25.95% | 23.01% | -58.71% | -154.16% | Upgrade |
EBITDA | 562.62 | 650.77 | 471.33 | 322.88 | 182.18 | 170.95 | Upgrade |
EBITDA Margin | 43.62% | 37.91% | 37.04% | 38.52% | 34.99% | 37.64% | Upgrade |
D&A For EBITDA | 133.12 | 136.23 | 128.48 | 85.13 | 32.27 | 29.04 | Upgrade |
EBIT | 429.5 | 514.54 | 342.85 | 237.75 | 149.92 | 141.91 | Upgrade |
EBIT Margin | 33.30% | 29.97% | 26.94% | 28.36% | 28.79% | 31.24% | Upgrade |
Effective Tax Rate | 19.79% | 19.86% | 19.90% | 20.50% | 19.75% | 19.76% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.