Aeon Motor Co.,Ltd. (TPEX: 1599)
Taiwan
· Delayed Price · Currency is TWD 29.00
+0.05 (0.17%)
Jan 21, 2025, 1:30 PM CST
Aeon Motor Co.,Ltd. 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 | Sep '24 Sep 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 | 2,283 | 2,144 | 3,380 | 3,611 | 3,226 | 2,399 | Upgrade
|
| Revenue Growth (YoY) | -4.98% | -36.56% | -6.40% | 11.95% | 34.45% | -7.70% | Upgrade
|
| Cost of Revenue | 1,764 | 1,729 | 2,616 | 2,696 | 2,450 | 1,868 | Upgrade
|
| Gross Profit | 519.33 | 415.06 | 763.98 | 915.5 | 775.91 | 531.11 | Upgrade
|
| Selling, General & Admin | 392.59 | 361.73 | 361.7 | 372.64 | 388.69 | 280.59 | Upgrade
|
| Research & Development | 139.53 | 140.08 | 128.3 | 145.53 | 148.29 | 129.33 | Upgrade
|
| Operating Expenses | 532.12 | 501.81 | 490 | 518.17 | 536.98 | 409.92 | Upgrade
|
| Operating Income | -12.8 | -86.75 | 273.99 | 397.33 | 238.93 | 121.19 | Upgrade
|
| Interest Expense | -6.49 | -6.17 | -0.85 | -0.23 | -0.26 | -0.12 | Upgrade
|
| Interest & Investment Income | 7.69 | 7.14 | 3.19 | 1.79 | 1.41 | 6.27 | Upgrade
|
| Currency Exchange Gain (Loss) | -18.94 | -7.88 | 29.6 | -9.82 | -9.29 | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 54.05 | 93.65 | 36.27 | 34.49 | 53.52 | 48.18 | Upgrade
|
| EBT Excluding Unusual Items | 23.51 | -0 | 342.19 | 423.56 | 284.31 | 175.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.79 | -1.74 | 10.65 | 4.7 | -0.7 | 4.01 | Upgrade
|
| Other Unusual Items | - | - | 0.03 | - | 19.69 | - | Upgrade
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| Pretax Income | 21.72 | -1.74 | 352.87 | 428.26 | 303.3 | 179.42 | Upgrade
|
| Income Tax Expense | 6.37 | 2.79 | 78.01 | 78.07 | 65.8 | 38.82 | Upgrade
|
| Earnings From Continuing Operations | 15.35 | -4.53 | 274.86 | 350.2 | 237.5 | 140.6 | Upgrade
|
| Minority Interest in Earnings | 0.65 | - | - | - | - | - | Upgrade
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| Net Income | 16.01 | -4.53 | 274.86 | 350.2 | 237.5 | 140.6 | Upgrade
|
| Net Income to Common | 16.01 | -4.53 | 274.86 | 350.2 | 237.5 | 140.6 | Upgrade
|
| Net Income Growth | -82.54% | - | -21.51% | 47.45% | 68.92% | -34.69% | Upgrade
|
| Shares Outstanding (Basic) | 73 | 73 | 73 | 74 | 75 | 74 | Upgrade
|
| Shares Outstanding (Diluted) | 73 | 73 | 73 | 74 | 75 | 74 | Upgrade
|
| Shares Change (YoY) | -6.72% | -0.16% | -1.48% | -0.53% | 0.23% | -1.86% | Upgrade
|
| EPS (Basic) | 0.22 | -0.06 | 3.76 | 4.72 | 3.19 | 1.89 | Upgrade
|
| EPS (Diluted) | 0.22 | -0.06 | 3.76 | 4.72 | 3.18 | 1.89 | Upgrade
|
| EPS Growth | -81.99% | - | -20.34% | 48.43% | 68.27% | -33.29% | Upgrade
|
| Free Cash Flow | -134.72 | -82.06 | -164.33 | 517.64 | 222.27 | -332.37 | Upgrade
|
| Free Cash Flow Per Share | -1.84 | -1.12 | -2.25 | 6.97 | 2.98 | -4.46 | Upgrade
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| Dividend Per Share | - | - | 1.500 | 3.000 | 2.000 | 0.475 | Upgrade
|
| Dividend Growth | - | - | -50.00% | 50.00% | 320.70% | -40.00% | Upgrade
|
| Gross Margin | 22.74% | 19.36% | 22.60% | 25.35% | 24.05% | 22.14% | Upgrade
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| Operating Margin | -0.56% | -4.05% | 8.11% | 11.00% | 7.41% | 5.05% | Upgrade
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| Profit Margin | 0.70% | -0.21% | 8.13% | 9.70% | 7.36% | 5.86% | Upgrade
|
| Free Cash Flow Margin | -5.90% | -3.83% | -4.86% | 14.33% | 6.89% | -13.85% | Upgrade
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| EBITDA | 88.18 | 35.78 | 412.99 | 505.82 | 316.85 | 190.17 | Upgrade
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| EBITDA Margin | 3.86% | 1.67% | 12.22% | 14.01% | 9.82% | 7.93% | Upgrade
|
| D&A For EBITDA | 100.97 | 122.53 | 139.01 | 108.49 | 77.92 | 68.98 | Upgrade
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| EBIT | -12.8 | -86.75 | 273.99 | 397.33 | 238.93 | 121.19 | Upgrade
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| EBIT Margin | -0.56% | -4.05% | 8.11% | 11.00% | 7.41% | 5.05% | Upgrade
|
| Effective Tax Rate | 29.34% | - | 22.11% | 18.23% | 21.69% | 21.64% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.