Channel Well Technology Co.,Ltd. (TPEX:3078)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
85.80
+3.20 (3.87%)
Apr 2, 2025, 11:00 AM CST

Channel Well Technology Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
8,61710,8906,48710,0917,556
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Revenue Growth (YoY)
-20.88%67.88%-35.72%33.55%44.17%
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Cost of Revenue
6,5248,2115,2418,1395,633
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Gross Profit
2,0922,6791,2461,9521,923
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Selling, General & Admin
568.26583.92446.04499.13444.65
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Research & Development
282.04262.38220.04231.15223.71
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Operating Expenses
850.34845.39661.4727.88668.36
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Operating Income
1,2421,834584.121,2241,254
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Interest Expense
-9.49-24.96-16.38-6.92-5.03
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Interest & Investment Income
135.73128.6468.9660.9580.28
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Earnings From Equity Investments
-----1.47
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Currency Exchange Gain (Loss)
283.765.32253.98-34.15-86.81
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Other Non Operating Income (Expenses)
82.596743.4247.2995.78
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EBT Excluding Unusual Items
1,7342,070934.11,2921,337
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Gain (Loss) on Sale of Investments
--2.877.91.3
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Gain (Loss) on Sale of Assets
3.490.830.04-2.134.21
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Asset Writedown
-----0
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Pretax Income
1,7382,071937.021,2971,343
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Income Tax Expense
459.34525.93226.38319.31308.3
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Net Income
1,2791,545710.64978.041,034
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Net Income to Common
1,2791,545710.64978.041,034
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Net Income Growth
-17.23%117.38%-27.34%-5.43%82.93%
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Shares Outstanding (Basic)
227227227227227
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Shares Outstanding (Diluted)
230230231230231
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Shares Change (YoY)
-0.01%-0.50%0.25%-0.08%0.09%
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EPS (Basic)
5.626.793.134.304.55
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EPS (Diluted)
5.566.723.084.254.49
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EPS Growth
-17.26%118.18%-27.53%-5.34%83.27%
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Free Cash Flow
1,5621,2981,216-204.25345.25
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Free Cash Flow Per Share
6.805.655.27-0.891.50
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Dividend Per Share
4.0004.8002.3503.2503.150
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Dividend Growth
-16.67%104.26%-27.69%3.17%142.31%
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Gross Margin
24.28%24.60%19.20%19.35%25.45%
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Operating Margin
14.41%16.84%9.01%12.13%16.60%
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Profit Margin
14.84%14.19%10.96%9.69%13.69%
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Free Cash Flow Margin
18.13%11.92%18.75%-2.02%4.57%
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EBITDA
1,3751,957708.951,3441,354
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EBITDA Margin
15.96%17.97%10.93%13.32%17.92%
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D&A For EBITDA
133.55122.74124.83119.9199.64
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EBIT
1,2421,834584.121,2241,254
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EBIT Margin
14.41%16.84%9.01%12.13%16.60%
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Effective Tax Rate
26.43%25.40%24.16%24.61%22.96%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.