Sitronix Technology Corporation (TPE: 8016)

Sitronix Technology Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	17,721	16,723	18,028	22,256	13,805	13,803
Revenue Growth (YoY)	10.46%	-7.24%	-19.00%	61.22%	0.01%	33.61%
Cost of Revenue	11,630	11,009	9,774	9,905	9,019	9,417
Gross Profit	6,091	5,714	8,254	12,351	4,786	4,385
Selling, General & Admin	1,037	939.78	1,011	1,274	818.09	718.89
Research & Development	2,447	2,271	2,503	2,928	1,677	1,588
Other Operating Expenses	-1.21	-1.14	-1.16	-1.1	-1.11	-
Operating Expenses	3,483	3,210	3,512	4,202	2,494	2,309
Operating Income	2,607	2,504	4,742	8,150	2,292	2,077
Interest Expense	-15.29	-6.25	-3.92	-5.12	-7.09	-10.82
Interest & Investment Income	211.11	188.34	141.32	79.12	50.64	51.22
Currency Exchange Gain (Loss)	10.34	30.72	173.02	-13.12	-40.77	7.43
Other Non Operating Income (Expenses)	94.84	117.02	53.53	137.8	136.73	69.17
EBT Excluding Unusual Items	2,907	2,834	5,106	8,348	2,431	2,194
Gain (Loss) on Sale of Investments	8.65	7.18	-	-1.8	-	-
Gain (Loss) on Sale of Assets	18.13	-0.17	-0.03	6.38	91.42	9.66
Other Unusual Items	0.09	0.01	0.22	0.96	1.08	-
Pretax Income	2,933	2,841	5,106	8,354	2,524	2,203
Income Tax Expense	425.22	424.02	875.78	1,281	359.51	265.27
Earnings From Continuing Operations	2,508	2,417	4,231	7,073	2,164	1,938
Minority Interest in Earnings	-649.88	-558.2	-620.54	-1,067	-779.3	-707.57
Net Income	1,858	1,858	3,610	6,006	1,385	1,231
Net Income to Common	1,858	1,858	3,610	6,006	1,385	1,231
Net Income Growth	3.42%	-48.52%	-39.89%	333.69%	12.53%	46.44%
Shares Outstanding (Basic)	120	120	120	120	120	120
Shares Outstanding (Diluted)	121	121	122	122	121	121
Shares Change (YoY)	-0.26%	-1.11%	0.21%	0.65%	0.09%	-0.09%
EPS (Basic)	15.50	15.50	30.10	50.03	11.53	10.27
EPS (Diluted)	15.41	15.39	29.57	49.29	11.44	10.17
EPS Growth	3.72%	-47.95%	-40.01%	330.86%	12.49%	46.54%
Free Cash Flow	2,657	3,837	870.91	7,586	2,657	3,149
Free Cash Flow Per Share	22.03	31.78	7.13	62.26	21.95	26.04
Dividend Per Share	12.000	12.000	22.000	32.000	7.500	6.500
Dividend Growth	-45.45%	-45.45%	-31.25%	326.67%	15.38%	30.00%
Gross Margin	34.37%	34.17%	45.78%	55.50%	34.67%	31.77%
Operating Margin	14.71%	14.97%	26.31%	36.62%	16.60%	15.05%
Profit Margin	10.49%	11.11%	20.03%	26.99%	10.03%	8.92%
Free Cash Flow Margin	15.00%	22.95%	4.83%	34.09%	19.25%	22.81%
EBITDA	2,969	2,837	5,060	8,436	2,562	2,310
EBITDA Margin	16.75%	16.97%	28.07%	37.91%	18.56%	16.73%
D&A For EBITDA	361.75	333.38	317.9	286.53	269.9	232.91
EBIT	2,607	2,504	4,742	8,150	2,292	2,077
EBIT Margin	14.71%	14.97%	26.31%	36.62%	16.60%	15.05%
Effective Tax Rate	14.50%	14.93%	17.15%	15.33%	14.25%	12.04%

Source: S&P Capital IQ. Standard template. Financial Sources.