Jetwell Computer Co., Ltd. (TPEX: 3147)
Taiwan
· Delayed Price · Currency is TWD 169.50
+15.00 (9.71%)
Dec 20, 2024, 1:30 PM CST
Jetwell Computer 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 | 4,507 | 3,989 | 3,466 | 4,661 | 2,581 | 3,185 | Upgrade
|
| Revenue Growth (YoY) | 22.89% | 15.10% | -25.64% | 80.59% | -18.96% | 9.74% | Upgrade
|
| Cost of Revenue | 3,797 | 3,284 | 2,877 | 4,072 | 2,151 | 2,757 | Upgrade
|
| Gross Profit | 710.1 | 705.17 | 588.43 | 588.93 | 429.74 | 427.93 | Upgrade
|
| Selling, General & Admin | 402.7 | 375.05 | 325.96 | 334.7 | 259.51 | 281.37 | Upgrade
|
| Research & Development | 8.63 | - | - | - | 27.18 | - | Upgrade
|
| Operating Expenses | 412.26 | 375.97 | 325.96 | 343.6 | 298.92 | 279.38 | Upgrade
|
| Operating Income | 297.85 | 329.2 | 262.47 | 245.33 | 130.82 | 148.55 | Upgrade
|
| Interest Expense | -15.6 | -13.33 | -8.02 | -11.83 | -3.71 | -9.07 | Upgrade
|
| Interest & Investment Income | 31.35 | 30.19 | 10.76 | 2.61 | 6.13 | 7.75 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -2.03 | -0.08 | 0.61 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.12 | 5.47 | 62.43 | -12.57 | -17.16 | -9.97 | Upgrade
|
| Other Non Operating Income (Expenses) | 25.63 | 11.43 | 9.94 | 2.53 | 9.29 | 2.78 | Upgrade
|
| EBT Excluding Unusual Items | 337.12 | 362.96 | 337.59 | 224.05 | 125.3 | 140.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 0.13 | -0.01 | - | - | Upgrade
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| Other Unusual Items | - | - | - | 0.01 | 12.15 | - | Upgrade
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| Pretax Income | 337.15 | 363 | 337.72 | 224.05 | 137.45 | 140.65 | Upgrade
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| Income Tax Expense | 66.17 | 75.21 | 69.52 | 47.7 | 23.61 | 26.24 | Upgrade
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| Net Income | 270.98 | 287.78 | 268.2 | 176.35 | 113.84 | 114.42 | Upgrade
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| Net Income to Common | 270.98 | 287.78 | 268.2 | 176.35 | 113.84 | 114.42 | Upgrade
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| Net Income Growth | 3.98% | 7.30% | 52.09% | 54.91% | -0.51% | 22.17% | Upgrade
|
| Shares Outstanding (Basic) | 39 | 39 | 39 | 36 | 34 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 39 | 39 | 36 | 34 | 34 | Upgrade
|
| Shares Change (YoY) | -0.06% | -0.01% | 9.27% | 4.95% | 0.04% | 4.61% | Upgrade
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| EPS (Basic) | 6.95 | 7.38 | 6.88 | 4.94 | 3.35 | 3.36 | Upgrade
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| EPS (Diluted) | 6.94 | 7.37 | 6.87 | 4.93 | 3.34 | 3.36 | Upgrade
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| EPS Growth | 3.89% | 7.28% | 39.35% | 47.60% | -0.60% | 16.67% | Upgrade
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| Free Cash Flow | 102.72 | 3.45 | -24.57 | 403.29 | 44.8 | 181.07 | Upgrade
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| Free Cash Flow Per Share | 2.63 | 0.09 | -0.63 | 11.28 | 1.32 | 5.32 | Upgrade
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| Dividend Per Share | 5.000 | 5.000 | 4.500 | 4.000 | 2.100 | 2.100 | Upgrade
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| Dividend Growth | 11.11% | 11.11% | 12.50% | 90.48% | 0% | 23.53% | Upgrade
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| Gross Margin | 15.76% | 17.68% | 16.98% | 12.64% | 16.65% | 13.44% | Upgrade
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| Operating Margin | 6.61% | 8.25% | 7.57% | 5.26% | 5.07% | 4.66% | Upgrade
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| Profit Margin | 6.01% | 7.21% | 7.74% | 3.78% | 4.41% | 3.59% | Upgrade
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| Free Cash Flow Margin | 2.28% | 0.09% | -0.71% | 8.65% | 1.74% | 5.69% | Upgrade
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| EBITDA | 306.02 | 335.48 | 266.92 | 249.61 | 134.47 | 152.1 | Upgrade
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| EBITDA Margin | 6.79% | 8.41% | 7.70% | 5.36% | 5.21% | 4.78% | Upgrade
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| D&A For EBITDA | 8.18 | 6.29 | 4.44 | 4.28 | 3.66 | 3.56 | Upgrade
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| EBIT | 297.85 | 329.2 | 262.47 | 245.33 | 130.82 | 148.55 | Upgrade
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| EBIT Margin | 6.61% | 8.25% | 7.57% | 5.26% | 5.07% | 4.66% | Upgrade
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| Effective Tax Rate | 19.63% | 20.72% | 20.58% | 21.29% | 17.17% | 18.65% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.