Chialin Precision Industrial Co., Ltd. (TPEX:3310)

TPEX:3310 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	2,524	1,444	2,071	1,546	1,268	1,090
Revenue Growth (YoY)	23.59%	-30.29%	34.00%	21.91%	16.29%	-38.45%
Cost of Revenue	1,920	1,099	1,627	1,238	1,027	861.99
Gross Profit	603.9	345.04	444.35	307.65	241.39	228.43
Selling, General & Admin	230.52	176.33	205.09	150.32	135.71	122.01
Research & Development	62.72	57.26	48.11	47.85	36.9	19.02
Operating Expenses	293.26	233.6	251.54	200.22	172.69	139.82
Operating Income	310.64	111.44	192.8	107.44	68.7	88.61
Interest Expense	-51.31	-48.05	-36.78	-29.01	-24.8	-21.11
Interest & Investment Income	11.41	11.25	7.48	5.09	3.54	1.89
Earnings From Equity Investments	70.11	73.61	62.95	59.98	29.35	-8.1
Currency Exchange Gain (Loss)	12.56	16.12	-2.49	22.94	-7.31	-11.83
Other Non Operating Income (Expenses)	-10.62	9.65	7.34	3.83	7.83	3.84
EBT Excluding Unusual Items	342.79	174.02	231.31	170.26	77.3	53.31
Gain (Loss) on Sale of Investments	-2.59	-7.09	0.01	-0.6	1.65	-0.61
Gain (Loss) on Sale of Assets	1.32	2.01	3.55	1.05	0.84	1.93
Pretax Income	341.53	168.94	234.86	170.72	79.78	54.62
Income Tax Expense	82.22	25.16	12.01	37.23	13.2	15.46
Earnings From Continuing Operations	259.3	143.77	222.86	133.49	66.59	39.17
Minority Interest in Earnings	7.79	6.92	1.59	0.02	-	-
Net Income	267.09	150.69	224.44	133.51	66.59	39.17
Net Income to Common	267.09	150.69	224.44	133.51	66.59	39.17
Net Income Growth	16.44%	-32.86%	68.11%	100.51%	70.00%	-80.78%
Shares Outstanding (Basic)	61	60	59	53	50	50
Shares Outstanding (Diluted)	75	75	74	73	71	56
Shares Change (YoY)	0.91%	0.83%	1.34%	2.34%	26.66%	12.10%
EPS (Basic)	4.36	2.50	3.81	2.52	1.33	0.78
EPS (Diluted)	3.59	2.04	3.06	1.87	0.96	0.72
EPS Growth	15.14%	-33.49%	64.04%	93.81%	34.42%	-82.29%
Free Cash Flow	610.13	-5.66	259.96	-184.9	-1,016	-337.02
Free Cash Flow Per Share	8.15	-0.08	3.51	-2.53	-14.23	-5.98
Dividend Per Share	-	-	4.200	3.020	2.166	1.499
Dividend Growth	-	-	39.07%	39.43%	44.50%	-25.05%
Gross Margin	23.93%	23.89%	21.45%	19.90%	19.04%	20.95%
Operating Margin	12.31%	7.72%	9.31%	6.95%	5.42%	8.13%
Profit Margin	10.58%	10.44%	10.84%	8.64%	5.25%	3.59%
Free Cash Flow Margin	24.18%	-0.39%	12.55%	-11.96%	-80.14%	-30.91%
EBITDA	380.37	178.96	249.01	160.98	123.93	151.11
EBITDA Margin	15.07%	12.39%	12.02%	10.41%	9.77%	13.86%
D&A For EBITDA	69.73	67.53	56.2	53.55	55.24	62.5
EBIT	310.64	111.44	192.8	107.44	68.7	88.61
EBIT Margin	12.31%	7.72%	9.31%	6.95%	5.42%	8.13%
Effective Tax Rate	24.07%	14.90%	5.11%	21.81%	16.54%	28.30%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.