Tung Mung Development Co., Ltd. (TPEX: 1480)
Taiwan
· Delayed Price · Currency is TWD 11.30
+0.05 (0.44%)
Sep 10, 2024, 9:33 AM CST
Tung Mung Development 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 | 8,151 | 8,944 | 11,690 | 12,021 | 7,981 | 8,402 | Upgrade
|
| Revenue Growth (YoY) | -16.98% | -23.50% | -2.75% | 50.62% | -5.01% | 8.16% | Upgrade
|
| Cost of Revenue | 8,087 | 8,983 | 11,169 | 10,730 | 7,702 | 8,190 | Upgrade
|
| Gross Profit | 63.71 | -39.44 | 521.74 | 1,290 | 278.53 | 211.56 | Upgrade
|
| Selling, General & Admin | 174.69 | 176.3 | 191.21 | 200.11 | 131.52 | 124.91 | Upgrade
|
| Research & Development | 5.88 | 4.98 | 3.64 | - | - | - | Upgrade
|
| Operating Expenses | 180.58 | 181.28 | 194.85 | 200.11 | 131.52 | 124.91 | Upgrade
|
| Operating Income | -116.87 | -220.72 | 326.89 | 1,090 | 147.02 | 86.64 | Upgrade
|
| Interest Expense | -82.04 | -75.65 | -59.11 | -31.51 | -37.48 | -47.34 | Upgrade
|
| Interest & Investment Income | 3.04 | 2.99 | 3.09 | 0.93 | 0.65 | 0.14 | Upgrade
|
| Currency Exchange Gain (Loss) | -74.1 | -51 | -153.9 | 19.17 | 20.22 | 3.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.36 | 1.02 | 5.63 | 4.84 | -5.22 | 0.82 | Upgrade
|
| EBT Excluding Unusual Items | -279.32 | -343.35 | 122.6 | 1,083 | 125.19 | 43.86 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 6.34 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.06 | Upgrade
|
| Asset Writedown | - | - | - | - | 0.58 | 0.14 | Upgrade
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| Pretax Income | -279.32 | -337.01 | 122.6 | 1,083 | 125.77 | 44.06 | Upgrade
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| Income Tax Expense | 9.79 | -25 | -3.47 | -18.93 | - | - | Upgrade
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| Net Income | -289.11 | -312.01 | 126.07 | 1,102 | 125.77 | 44.06 | Upgrade
|
| Net Income to Common | -289.11 | -312.01 | 126.07 | 1,102 | 125.77 | 44.06 | Upgrade
|
| Net Income Growth | - | - | -88.56% | 776.47% | 185.47% | -57.10% | Upgrade
|
| Shares Outstanding (Basic) | 416 | 416 | 357 | 356 | 356 | 356 | Upgrade
|
| Shares Outstanding (Diluted) | 416 | 416 | 357 | 356 | 356 | 356 | Upgrade
|
| Shares Change (YoY) | 7.63% | 16.69% | 0.14% | - | - | - | Upgrade
|
| EPS (Basic) | -0.69 | -0.75 | 0.35 | 3.10 | 0.35 | 0.12 | Upgrade
|
| EPS (Diluted) | -0.70 | -0.75 | 0.35 | 3.10 | 0.35 | 0.12 | Upgrade
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| EPS Growth | - | - | -88.58% | 776.47% | 185.47% | -57.10% | Upgrade
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| Free Cash Flow | -553.48 | -1,433 | 200.49 | 164.64 | 334.01 | -97.8 | Upgrade
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| Free Cash Flow Per Share | -1.33 | -3.44 | 0.56 | 0.46 | 0.94 | -0.27 | Upgrade
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| Gross Margin | 0.78% | -0.44% | 4.46% | 10.73% | 3.49% | 2.52% | Upgrade
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| Operating Margin | -1.43% | -2.47% | 2.80% | 9.07% | 1.84% | 1.03% | Upgrade
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| Profit Margin | -3.55% | -3.49% | 1.08% | 9.17% | 1.58% | 0.52% | Upgrade
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| Free Cash Flow Margin | -6.79% | -16.02% | 1.71% | 1.37% | 4.19% | -1.16% | Upgrade
|
| EBITDA | -26.09 | -134.91 | 403.08 | 1,152 | 207.54 | 147.38 | Upgrade
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| EBITDA Margin | -0.32% | -1.51% | 3.45% | 9.58% | 2.60% | 1.75% | Upgrade
|
| D&A For EBITDA | 90.78 | 85.8 | 76.19 | 61.82 | 60.53 | 60.74 | Upgrade
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| EBIT | -116.87 | -220.72 | 326.89 | 1,090 | 147.02 | 86.64 | Upgrade
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| EBIT Margin | -1.43% | -2.47% | 2.80% | 9.07% | 1.84% | 1.03% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.