CHUNGTAI RESOURCE Technology CORP. (TPE:6923)

New Relic Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,569	1,717	1,272	838.32	520.65	454.22
Revenue Growth (YoY)	10.06%	34.92%	51.79%	61.01%	14.63%	-10.21%
Cost of Revenue	967.36	1,117	861.91	544.39	308.95	252.24
Gross Profit	601.67	599.96	410.55	293.94	211.7	201.98
Selling, General & Admin	90.84	91.38	75.54	64.07	61.83	61.92
Research & Development	2.76	5.15	3.46	-	-	-
Other Operating Expenses	-10.63	-11.15	-11.28	-10.58	-0.71	-1.83
Operating Expenses	83.23	85.42	67.7	56.19	61.79	60.07
Operating Income	518.43	514.54	342.85	237.75	149.92	141.91
Interest Expense	-32.21	-33.73	-33.12	-23.24	-0.24	-0.16
Interest & Investment Income	10.82	10.62	7.42	1.51	0.2	0.42
Earnings From Equity Investments	5.19	4.06	1.95	0.19	0.83	2.54
Currency Exchange Gain (Loss)	9.24	14.51	-1.15	7.7	-1.58	-3.33
Other Non Operating Income (Expenses)	-	-	-	-0.76	-	-
EBT Excluding Unusual Items	511.46	510.01	317.95	223.15	149.13	141.38
Gain (Loss) on Sale of Assets	0.27	0.27	-0.06	-0.7	0.39	-
Pretax Income	511.73	510.27	317.89	222.45	149.52	141.38
Income Tax Expense	101.49	101.32	63.25	45.59	29.53	27.94
Earnings From Continuing Operations	410.24	408.96	254.64	176.86	119.99	113.44
Minority Interest in Earnings	-	-	-0.01	3.5	-0.88	0.2
Net Income	410.24	408.96	254.62	180.35	119.11	113.64
Net Income to Common	410.24	408.96	254.62	180.35	119.11	113.64
Net Income Growth	68.07%	60.61%	41.18%	51.41%	4.81%	4.55%
Shares Outstanding (Basic)	87	85	83	81	79	78
Shares Outstanding (Diluted)	88	85	83	81	80	78
Shares Change (YoY)	5.92%	3.12%	1.57%	2.21%	1.92%	4.78%
EPS (Basic)	4.69	4.80	3.08	2.22	1.51	1.46
EPS (Diluted)	4.68	4.79	3.08	2.21	1.49	1.45
EPS Growth	58.70%	55.52%	39.37%	48.32%	2.76%	-0.69%
Free Cash Flow	186.04	104.42	330.15	192.94	-305.67	-700.23
Free Cash Flow Per Share	2.12	1.22	3.99	2.37	-3.84	-8.96
Dividend Per Share	4.000	4.000	2.900	2.000	1.300	1.000
Dividend Growth	37.93%	37.93%	45.00%	53.85%	30.00%	-21.38%
Gross Margin	38.35%	34.95%	32.26%	35.06%	40.66%	44.47%
Operating Margin	33.04%	29.97%	26.94%	28.36%	28.79%	31.24%
Profit Margin	26.15%	23.82%	20.01%	21.51%	22.88%	25.02%
Free Cash Flow Margin	11.86%	6.08%	25.95%	23.01%	-58.71%	-154.16%
EBITDA	654.44	650.77	471.33	322.88	182.18	170.95
EBITDA Margin	41.71%	37.91%	37.04%	38.52%	34.99%	37.64%
D&A For EBITDA	136.01	136.23	128.48	85.13	32.27	29.04
EBIT	518.43	514.54	342.85	237.75	149.92	141.91
EBIT Margin	33.04%	29.97%	26.94%	28.36%	28.79%	31.24%
Effective Tax Rate	19.83%	19.86%	19.90%	20.50%	19.75%	19.76%

Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.