Tai-Saw Technology Co.,Ltd. (TPEX:3221)

Tai-Saw Technology Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,199	2,180	2,135	3,358	2,931	2,136
Revenue Growth (YoY)	2.32%	2.09%	-36.42%	14.58%	37.19%	5.44%
Cost of Revenue	1,750	1,707	1,606	2,430	2,207	1,806
Gross Profit	449.12	472.77	529.41	928.23	724.01	330.18
Selling, General & Admin	240.96	245.53	284.06	256.54	296.35	185
Research & Development	162.82	167.06	185.27	194.17	192.65	136.53
Other Operating Expenses	-	-	0.06	0.01	0.03	0.08
Operating Expenses	403.87	412.24	517.22	449.83	494.78	317.39
Operating Income	45.25	60.54	12.2	478.4	229.23	12.79
Interest Expense	-6.58	-6.44	-7.82	-7.89	-7.38	-6.02
Interest & Investment Income	8.94	9.49	15.91	5.51	2.09	2.44
Earnings From Equity Investments	-20.24	-11.35	-30.52	-34.32	-22.6	-79.98
Currency Exchange Gain (Loss)	31.5	43.31	0.73	74.04	-14.98	-17.45
Other Non Operating Income (Expenses)	13.16	14.31	10.39	-62.25	13.87	4.17
EBT Excluding Unusual Items	72.03	109.86	0.89	453.49	200.23	-84.06
Gain (Loss) on Sale of Investments	0.98	-	-2.18	5.04	429.18	-19.6
Gain (Loss) on Sale of Assets	0.64	0.26	-0.18	0.97	1.54	-0.01
Legal Settlements	-	-	-	-	0.93	22.28
Other Unusual Items	-	-	-	-	12.84	-
Pretax Income	73.65	110.12	-1.46	459.5	644.72	-81.39
Income Tax Expense	29.83	33.59	45.36	122.14	135.38	-13.62
Earnings From Continuing Operations	43.82	76.53	-46.82	337.36	509.34	-67.77
Minority Interest in Earnings	28.21	24.65	33.22	-12.45	28.46	-1.63
Net Income	72.03	101.17	-13.6	324.92	537.8	-69.41
Net Income to Common	72.03	101.17	-13.6	324.92	537.8	-69.41
Net Income Growth	141.31%	-	-	-39.58%	-	-
Shares Outstanding (Basic)	103	103	103	102	102	101
Shares Outstanding (Diluted)	104	104	103	105	103	101
Shares Change (YoY)	0.77%	0.90%	-1.27%	1.58%	1.78%	0.32%
EPS (Basic)	0.70	0.98	-0.13	3.18	5.28	-0.68
EPS (Diluted)	0.69	0.97	-0.13	3.10	5.21	-0.68
EPS Growth	138.66%	-	-	-40.50%	-	-
Free Cash Flow	30.06	74.7	77.59	619.48	89.45	35.75
Free Cash Flow Per Share	0.29	0.71	0.75	5.91	0.87	0.35
Dividend Per Share	0.900	0.900	0.700	2.500	2.100	0.200
Dividend Growth	28.57%	28.57%	-72.00%	19.05%	950.00%	-
Gross Margin	20.42%	21.69%	24.80%	27.64%	24.70%	15.46%
Operating Margin	2.06%	2.78%	0.57%	14.25%	7.82%	0.60%
Profit Margin	3.28%	4.64%	-0.64%	9.68%	18.35%	-3.25%
Free Cash Flow Margin	1.37%	3.43%	3.63%	18.45%	3.05%	1.67%
EBITDA	173.44	192.34	147.74	645.11	415.29	163.48
EBITDA Margin	7.89%	8.82%	6.92%	19.21%	14.17%	7.65%
D&A For EBITDA	128.19	131.81	135.54	166.71	186.06	150.69
EBIT	45.25	60.54	12.2	478.4	229.23	12.79
EBIT Margin	2.06%	2.78%	0.57%	14.25%	7.82%	0.60%
Effective Tax Rate	40.50%	30.51%	-	26.58%	21.00%	-

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.