Ching Chan Optical Technology Co., Ltd. (TPEX:2070)
47.30
-0.20 (-0.42%)
May 16, 2025, 1:30 PM CST
TPEX:2070 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Revenue | 714.26 | 715.43 | 622.33 | 603.57 | 596.52 | 468.35 | Upgrade
|
Revenue Growth (YoY) | 11.26% | 14.96% | 3.11% | 1.18% | 27.37% | -22.73% | Upgrade
|
Cost of Revenue | 348.73 | 341.75 | 301.64 | 331.64 | 297.01 | 339.06 | Upgrade
|
Gross Profit | 365.53 | 373.68 | 320.69 | 271.93 | 299.51 | 129.29 | Upgrade
|
Selling, General & Admin | 209 | 207.25 | 186.79 | 166.82 | 149.02 | 132.45 | Upgrade
|
Research & Development | 35.95 | 33.38 | 41.04 | 40.7 | 33.54 | 32.25 | Upgrade
|
Operating Expenses | 246.86 | 242.53 | 227.09 | 207.73 | 182.19 | 162.58 | Upgrade
|
Operating Income | 118.67 | 131.15 | 93.6 | 64.2 | 117.32 | -33.29 | Upgrade
|
Interest Expense | -3.44 | -4.15 | -2.58 | -3.57 | -5.37 | -6.98 | Upgrade
|
Interest & Investment Income | 3.65 | 3.69 | 2.92 | 4 | 4.83 | 5.09 | Upgrade
|
Currency Exchange Gain (Loss) | 7.98 | 7.98 | -1.51 | 13.79 | -5.14 | 0.12 | Upgrade
|
Other Non Operating Income (Expenses) | -0.77 | 1.11 | 6.32 | 32.6 | 0.78 | 0.44 | Upgrade
|
EBT Excluding Unusual Items | 126.08 | 139.77 | 98.75 | 111.02 | 112.41 | -34.62 | Upgrade
|
Gain (Loss) on Sale of Investments | -3.02 | -3.02 | 3.71 | -1.88 | 5.02 | 1.25 | Upgrade
|
Gain (Loss) on Sale of Assets | 0.45 | 0.45 | 0.3 | -0.17 | 0.27 | -0.05 | Upgrade
|
Asset Writedown | 1.31 | - | - | - | - | -44.15 | Upgrade
|
Other Unusual Items | 1.02 | 1.02 | 0 | - | - | 11.99 | Upgrade
|
Pretax Income | 125.84 | 138.22 | 102.76 | 108.97 | 117.7 | -65.58 | Upgrade
|
Income Tax Expense | 28.11 | 31.96 | 22.1 | 25.95 | 22.48 | -13.73 | Upgrade
|
Net Income | 97.73 | 106.26 | 80.66 | 83.02 | 95.23 | -51.85 | Upgrade
|
Net Income to Common | 97.73 | 106.26 | 80.66 | 83.02 | 95.23 | -51.85 | Upgrade
|
Net Income Growth | -3.45% | 31.74% | -2.84% | -12.82% | - | - | Upgrade
|
Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
|
Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
|
Shares Change (YoY) | -0.13% | -0.29% | 0.09% | -0.03% | 0.61% | -2.90% | Upgrade
|
EPS (Basic) | 2.74 | 2.97 | 2.25 | 2.32 | 2.66 | -1.45 | Upgrade
|
EPS (Diluted) | 2.72 | 2.96 | 2.24 | 2.31 | 2.64 | -1.45 | Upgrade
|
EPS Growth | -3.24% | 32.14% | -3.03% | -12.50% | - | - | Upgrade
|
Free Cash Flow | 160.14 | 113.27 | 56.99 | 227.19 | 193.7 | 190.63 | Upgrade
|
Free Cash Flow Per Share | 4.45 | 3.15 | 1.58 | 6.31 | 5.38 | 5.33 | Upgrade
|
Dividend Per Share | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.000 | Upgrade
|
Dividend Growth | - | - | - | - | 50.00% | - | Upgrade
|
Gross Margin | 51.18% | 52.23% | 51.53% | 45.05% | 50.21% | 27.61% | Upgrade
|
Operating Margin | 16.61% | 18.33% | 15.04% | 10.64% | 19.67% | -7.11% | Upgrade
|
Profit Margin | 13.68% | 14.85% | 12.96% | 13.75% | 15.96% | -11.07% | Upgrade
|
Free Cash Flow Margin | 22.42% | 15.83% | 9.16% | 37.64% | 32.47% | 40.70% | Upgrade
|
EBITDA | 163.32 | 175.94 | 138.18 | 112.79 | 166.75 | 21.73 | Upgrade
|
EBITDA Margin | 22.87% | 24.59% | 22.20% | 18.69% | 27.95% | 4.64% | Upgrade
|
D&A For EBITDA | 44.65 | 44.8 | 44.58 | 48.59 | 49.43 | 55.02 | Upgrade
|
EBIT | 118.67 | 131.15 | 93.6 | 64.2 | 117.32 | -33.29 | Upgrade
|
EBIT Margin | 16.61% | 18.33% | 15.04% | 10.64% | 19.67% | -7.11% | Upgrade
|
Effective Tax Rate | 22.34% | 23.12% | 21.51% | 23.82% | 19.10% | - | Upgrade
|
Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.