C.T.I. Traffic Industries Co., Ltd. (TPEX: 2230)
Taiwan
· Delayed Price · Currency is TWD 112.50
-4.50 (-3.85%)
Dec 19, 2024, 1:30 PM CST
C.T.I. Traffic Industries 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 | 1,265 | 658.41 | 504.38 | 564.79 | 478.48 | 541.99 | Upgrade
|
| Revenue Growth (YoY) | 124.56% | 30.54% | -10.70% | 18.04% | -11.72% | -4.08% | Upgrade
|
| Cost of Revenue | 816.8 | 441.31 | 420.54 | 475.23 | 419.58 | 461.54 | Upgrade
|
| Gross Profit | 448.54 | 217.11 | 83.84 | 89.57 | 58.9 | 80.45 | Upgrade
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| Selling, General & Admin | 94.28 | 83.02 | 78.35 | 76.37 | 72.46 | 80.99 | Upgrade
|
| Research & Development | 9.27 | 6.35 | 4.24 | 6.39 | 5.38 | 2.2 | Upgrade
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| Operating Expenses | 105.45 | 87.93 | 89 | 87.59 | 81.08 | 82.15 | Upgrade
|
| Operating Income | 343.1 | 129.18 | -5.16 | 1.98 | -22.18 | -1.7 | Upgrade
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| Interest Expense | -8.56 | -6.59 | -5.69 | -5.92 | -5.28 | -5.75 | Upgrade
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| Interest & Investment Income | 13.54 | 10.61 | 3.63 | 1.14 | 0.65 | 0.85 | Upgrade
|
| Earnings From Equity Investments | 2.73 | 9.35 | 4.74 | 0.83 | 1.27 | 1.43 | Upgrade
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| Currency Exchange Gain (Loss) | -3.8 | 0.18 | 11.97 | -2.56 | -5.94 | -1.95 | Upgrade
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| Other Non Operating Income (Expenses) | 4.35 | 0.22 | -2.92 | 2.3 | 8.55 | 3.01 | Upgrade
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| EBT Excluding Unusual Items | 351.36 | 142.95 | 6.56 | -2.23 | -22.93 | -4.12 | Upgrade
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| Gain (Loss) on Sale of Assets | 1 | 0.06 | 156.98 | -2.33 | -1.58 | 0.07 | Upgrade
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| Asset Writedown | - | - | -42.94 | -2.59 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | -0.04 | Upgrade
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| Pretax Income | 352.36 | 143.01 | 120.6 | -7.15 | -24.52 | -4.09 | Upgrade
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| Income Tax Expense | 33.4 | 16.9 | 12.63 | 0.76 | -6.38 | -5.32 | Upgrade
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| Earnings From Continuing Operations | 318.96 | 126.11 | 107.97 | -7.91 | -18.14 | 1.23 | Upgrade
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| Minority Interest in Earnings | -0.97 | 0.33 | 18.37 | 4.79 | -1.14 | - | Upgrade
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| Net Income | 317.99 | 126.44 | 126.35 | -3.12 | -19.27 | 1.23 | Upgrade
|
| Net Income to Common | 317.99 | 126.44 | 126.35 | -3.12 | -19.27 | 1.23 | Upgrade
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| Net Income Growth | 440.16% | 0.07% | - | - | - | -87.81% | Upgrade
|
| Shares Outstanding (Basic) | 52 | 48 | 45 | 45 | 45 | 45 | Upgrade
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| Shares Outstanding (Diluted) | 56 | 55 | 45 | 45 | 45 | 45 | Upgrade
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| Shares Change (YoY) | 6.62% | 22.00% | 0.19% | - | 0.10% | 0.60% | Upgrade
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| EPS (Basic) | 6.14 | 2.66 | 2.81 | -0.07 | -0.43 | 0.03 | Upgrade
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| EPS (Diluted) | 5.74 | 2.36 | 2.80 | -0.07 | -0.43 | 0.03 | Upgrade
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| EPS Growth | 392.28% | -15.57% | - | - | - | -88.00% | Upgrade
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| Free Cash Flow | -19.74 | -151.03 | 47.09 | -8.39 | 9.75 | 43.76 | Upgrade
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| Free Cash Flow Per Share | -0.35 | -2.75 | 1.04 | -0.19 | 0.22 | 0.97 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 0.133 | - | 0.177 | - | Upgrade
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| Dividend Growth | 651.88% | 651.88% | - | - | - | - | Upgrade
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| Gross Margin | 35.45% | 32.97% | 16.62% | 15.86% | 12.31% | 14.84% | Upgrade
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| Operating Margin | 27.11% | 19.62% | -1.02% | 0.35% | -4.63% | -0.31% | Upgrade
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| Profit Margin | 25.13% | 19.20% | 25.05% | -0.55% | -4.03% | 0.23% | Upgrade
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| Free Cash Flow Margin | -1.56% | -22.94% | 9.34% | -1.49% | 2.04% | 8.07% | Upgrade
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| EBITDA | 360.93 | 146.42 | 19.52 | 31.99 | 12.11 | 29.96 | Upgrade
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| EBITDA Margin | 28.52% | 22.24% | 3.87% | 5.66% | 2.53% | 5.53% | Upgrade
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| D&A For EBITDA | 17.83 | 17.24 | 24.68 | 30 | 34.28 | 31.67 | Upgrade
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| EBIT | 343.1 | 129.18 | -5.16 | 1.98 | -22.18 | -1.7 | Upgrade
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| EBIT Margin | 27.11% | 19.62% | -1.02% | 0.35% | -4.63% | -0.31% | Upgrade
|
| Effective Tax Rate | 9.48% | 11.82% | 10.47% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.