ADATA Technology Co., Ltd. (TPEX: 3260)
Taiwan
· Delayed Price · Currency is TWD 88.40
+0.30 (0.34%)
Oct 11, 2024, 9:02 AM CST
ADATA Technology 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 | Jun '24 Jun 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 | 40,556 | 33,685 | 34,927 | 39,594 | 32,227 | 25,562 | Upgrade
|
| Revenue Growth (YoY) | 33.22% | -3.56% | -11.79% | 22.86% | 26.07% | -18.74% | Upgrade
|
| Cost of Revenue | 31,417 | 28,027 | 30,537 | 33,823 | 27,452 | 22,734 | Upgrade
|
| Gross Profit | 9,139 | 5,658 | 4,390 | 5,771 | 4,776 | 2,829 | Upgrade
|
| Selling, General & Admin | 3,831 | 3,291 | 3,023 | 2,937 | 2,495 | 2,385 | Upgrade
|
| Research & Development | 762.14 | 599.94 | 601.2 | 516.67 | 405.79 | 339.15 | Upgrade
|
| Operating Expenses | 4,610 | 3,883 | 3,685 | 3,457 | 2,891 | 2,730 | Upgrade
|
| Operating Income | 4,530 | 1,775 | 705.07 | 2,314 | 1,885 | 98.57 | Upgrade
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| Interest Expense | -895.19 | -647.34 | -334.86 | -167.5 | -160.19 | -181.51 | Upgrade
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| Interest & Investment Income | 203.43 | 167.76 | 115.07 | 22.7 | 32.61 | 84.49 | Upgrade
|
| Earnings From Equity Investments | 503.87 | 574.66 | 585 | 369.72 | 229.46 | 328.13 | Upgrade
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| Currency Exchange Gain (Loss) | 267.89 | 162.48 | 362.14 | -48.86 | -16.34 | -22.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -159.73 | 252.37 | 25.6 | 348.04 | 107.97 | 109.99 | Upgrade
|
| EBT Excluding Unusual Items | 4,450 | 2,285 | 1,458 | 2,838 | 2,078 | 417.28 | Upgrade
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| Gain (Loss) on Sale of Investments | -94.75 | -67.52 | -376.42 | 465.29 | -58.62 | -111.77 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.54 | -0.1 | 5.17 | 4.05 | 223.56 | 259.58 | Upgrade
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| Asset Writedown | -341.65 | -241.65 | - | -35.07 | -269.28 | -182.44 | Upgrade
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| Other Unusual Items | 6.12 | 0.08 | -1.8 | 0.56 | 0.08 | 242.68 | Upgrade
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| Pretax Income | 4,018 | 1,976 | 1,085 | 3,273 | 1,974 | 625.33 | Upgrade
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| Income Tax Expense | 1,035 | 481.41 | 199.38 | 914.8 | 612.95 | 214.8 | Upgrade
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| Earnings From Continuing Operations | 2,984 | 1,494 | 885.59 | 2,358 | 1,361 | 410.52 | Upgrade
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| Minority Interest in Earnings | -51 | -84.89 | -56 | -111.02 | -10.53 | 2.42 | Upgrade
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| Net Income | 2,933 | 1,409 | 829.58 | 2,247 | 1,351 | 412.94 | Upgrade
|
| Net Income to Common | 2,933 | 1,409 | 829.58 | 2,247 | 1,351 | 412.94 | Upgrade
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| Net Income Growth | 378.62% | 69.89% | -63.09% | 66.39% | 227.08% | - | Upgrade
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| Shares Outstanding (Basic) | 286 | 271 | 260 | 246 | 221 | 217 | Upgrade
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| Shares Outstanding (Diluted) | 289 | 272 | 263 | 262 | 248 | 236 | Upgrade
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| Shares Change (YoY) | 9.52% | 3.20% | 0.54% | 5.54% | 5.20% | 8.18% | Upgrade
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| EPS (Basic) | 10.26 | 5.21 | 3.19 | 9.14 | 6.10 | 1.90 | Upgrade
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| EPS (Diluted) | 10.15 | 5.18 | 3.16 | 8.59 | 5.45 | 1.75 | Upgrade
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| EPS Growth | 336.31% | 64.07% | -63.26% | 57.73% | 211.29% | - | Upgrade
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| Free Cash Flow | -4,137 | -5,936 | 951 | -1,645 | 685.91 | -1,477 | Upgrade
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| Free Cash Flow Per Share | -14.33 | -21.83 | 3.61 | -6.28 | 2.76 | -6.26 | Upgrade
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| Dividend Per Share | 3.000 | 3.000 | 2.000 | 5.500 | 3.184 | 1.400 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | -63.64% | 72.72% | 127.45% | 600.00% | Upgrade
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| Gross Margin | 22.54% | 16.80% | 12.57% | 14.58% | 14.82% | 11.07% | Upgrade
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| Operating Margin | 11.17% | 5.27% | 2.02% | 5.84% | 5.85% | 0.39% | Upgrade
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| Profit Margin | 7.23% | 4.18% | 2.38% | 5.68% | 4.19% | 1.62% | Upgrade
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| Free Cash Flow Margin | -10.20% | -17.62% | 2.72% | -4.15% | 2.13% | -5.78% | Upgrade
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| EBITDA | 4,886 | 2,115 | 1,013 | 2,560 | 2,137 | 376.51 | Upgrade
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| EBITDA Margin | 12.05% | 6.28% | 2.90% | 6.46% | 6.63% | 1.47% | Upgrade
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| D&A For EBITDA | 356.55 | 340.15 | 308.09 | 245.52 | 251.79 | 277.94 | Upgrade
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| EBIT | 4,530 | 1,775 | 705.07 | 2,314 | 1,885 | 98.57 | Upgrade
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| EBIT Margin | 11.17% | 5.27% | 2.02% | 5.84% | 5.85% | 0.39% | Upgrade
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| Effective Tax Rate | 25.75% | 24.37% | 18.38% | 27.95% | 31.05% | 34.35% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.