Adda Corporation (TPEX:3071)
Taiwan
· Delayed Price · Currency is TWD 18.60
-0.20 (-1.06%)
Jun 2, 2025, 1:30 PM CST
Adda Corporation 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 | 2,469 | 2,477 | 2,395 | 2,789 | 2,504 | 2,120 | Upgrade
|
| Revenue Growth (YoY) | 5.94% | 3.39% | -14.12% | 11.37% | 18.14% | -4.54% | Upgrade
|
| Cost of Revenue | 1,728 | 1,734 | 1,672 | 2,018 | 1,808 | 1,457 | Upgrade
|
| Gross Profit | 740.56 | 742.97 | 722.95 | 770.99 | 696.08 | 662.32 | Upgrade
|
| Selling, General & Admin | 496.62 | 494.5 | 519.34 | 479.66 | 385.93 | 376.14 | Upgrade
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| Research & Development | 112.35 | 111.57 | 114.92 | 106.04 | 85.28 | 97.34 | Upgrade
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| Operating Expenses | 605.84 | 601.61 | 637.71 | 568.2 | 473.31 | 470.32 | Upgrade
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| Operating Income | 134.72 | 141.36 | 85.24 | 202.8 | 222.77 | 192 | Upgrade
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| Interest Expense | -24.92 | -24.14 | -21.72 | -9.89 | -5.98 | -5.34 | Upgrade
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| Interest & Investment Income | 17.83 | 18.56 | 14.18 | 6.73 | 5.05 | 6.15 | Upgrade
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| Earnings From Equity Investments | -1.55 | -1.4 | 4.77 | -5.73 | -3.43 | -6.91 | Upgrade
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| Currency Exchange Gain (Loss) | -0.41 | -0.41 | 25.2 | 45.58 | -20.16 | -47.79 | Upgrade
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| Other Non Operating Income (Expenses) | 77.96 | 78.91 | 85.26 | 76.77 | 40.95 | 83.15 | Upgrade
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| EBT Excluding Unusual Items | 203.62 | 212.88 | 192.93 | 316.25 | 239.19 | 221.25 | Upgrade
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| Gain (Loss) on Sale of Investments | -4.97 | -4.97 | 2.17 | -0.71 | -0.1 | 1.38 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.11 | 0.11 | -0.25 | -0.23 | -0.35 | -0.02 | Upgrade
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| Pretax Income | 198.77 | 208.03 | 194.84 | 315.32 | 238.74 | 222.61 | Upgrade
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| Income Tax Expense | 57.25 | 57.53 | 62.29 | 53.58 | 42.6 | 26.3 | Upgrade
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| Earnings From Continuing Operations | 141.51 | 150.5 | 132.55 | 261.74 | 196.15 | 196.31 | Upgrade
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| Minority Interest in Earnings | -56.35 | -61.55 | 0.18 | -33.93 | 6.91 | 2.81 | Upgrade
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| Net Income | 85.16 | 88.95 | 132.73 | 227.81 | 203.05 | 199.12 | Upgrade
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| Net Income to Common | 85.16 | 88.95 | 132.73 | 227.81 | 203.05 | 199.12 | Upgrade
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| Net Income Growth | -30.48% | -32.99% | -41.74% | 12.19% | 1.97% | -4.89% | Upgrade
|
| Shares Outstanding (Basic) | 114 | 110 | 110 | 109 | 109 | 109 | Upgrade
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| Shares Outstanding (Diluted) | 114 | 110 | 110 | 109 | 109 | 109 | Upgrade
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| Shares Change (YoY) | 3.92% | 0.16% | 0.47% | 0.32% | -0.21% | -5.48% | Upgrade
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| EPS (Basic) | 0.75 | 0.81 | 1.21 | 2.08 | 1.86 | 1.82 | Upgrade
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| EPS (Diluted) | 0.75 | 0.81 | 1.21 | 2.08 | 1.86 | 1.82 | Upgrade
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| EPS Growth | -33.10% | -33.09% | -41.90% | 11.83% | 2.20% | 0.55% | Upgrade
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| Free Cash Flow | 117.33 | 70.11 | 516.33 | 420.48 | -39.06 | 277.96 | Upgrade
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| Free Cash Flow Per Share | 1.03 | 0.64 | 4.70 | 3.85 | -0.36 | 2.55 | Upgrade
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| Dividend Per Share | - | - | 1.030 | 1.664 | 1.600 | 1.600 | Upgrade
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| Dividend Growth | - | - | -38.10% | 4.00% | - | 3.23% | Upgrade
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| Gross Margin | 30.00% | 30.00% | 30.18% | 27.64% | 27.79% | 31.24% | Upgrade
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| Operating Margin | 5.46% | 5.71% | 3.56% | 7.27% | 8.89% | 9.06% | Upgrade
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| Profit Margin | 3.45% | 3.59% | 5.54% | 8.17% | 8.11% | 9.39% | Upgrade
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| Free Cash Flow Margin | 4.75% | 2.83% | 21.56% | 15.08% | -1.56% | 13.11% | Upgrade
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| EBITDA | 230.13 | 238.06 | 198.16 | 305.33 | 298.81 | 257.67 | Upgrade
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| EBITDA Margin | 9.32% | 9.61% | 8.27% | 10.95% | 11.93% | 12.16% | Upgrade
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| D&A For EBITDA | 95.41 | 96.7 | 112.92 | 102.54 | 76.04 | 65.67 | Upgrade
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| EBIT | 134.72 | 141.36 | 85.24 | 202.8 | 222.77 | 192 | Upgrade
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| EBIT Margin | 5.46% | 5.71% | 3.56% | 7.27% | 8.89% | 9.06% | Upgrade
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| Effective Tax Rate | 28.80% | 27.66% | 31.97% | 16.99% | 17.84% | 11.81% | Upgrade
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.