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

Chialin Precision Industrial Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,635	2,071	1,546	1,268	1,090	1,771
Revenue Growth (YoY)	-12.68%	34.00%	21.91%	16.29%	-38.45%	-35.39%
Cost of Revenue	1,263	1,627	1,238	1,027	861.99	1,323
Gross Profit	372.6	444.35	307.65	241.39	228.43	448.43
Selling, General & Admin	187.79	205.09	150.32	135.71	122.01	158.31
Research & Development	56.41	48.11	47.85	36.9	19.02	14.99
Operating Expenses	244.64	251.54	200.22	172.69	139.82	175.14
Operating Income	127.97	192.8	107.44	68.7	88.61	273.29
Interest Expense	-45.19	-36.78	-29.01	-24.8	-21.11	-32.17
Interest & Investment Income	9.2	7.48	5.09	3.54	1.89	1.62
Earnings From Equity Investments	85.67	62.95	59.98	29.35	-8.1	-4.14
Currency Exchange Gain (Loss)	-11.2	-2.49	22.94	-7.31	-11.83	-2.14
Other Non Operating Income (Expenses)	13.07	7.34	3.83	7.83	3.84	4.78
EBT Excluding Unusual Items	179.52	231.31	170.26	77.3	53.31	241.25
Gain (Loss) on Sale of Investments	0.16	0.01	-0.6	1.65	-0.61	0.08
Gain (Loss) on Sale of Assets	2.13	3.55	1.05	0.84	1.93	9.27
Other Unusual Items	-	-	-	-	-	0.58
Pretax Income	181.82	234.86	170.72	79.78	54.62	251.17
Income Tax Expense	4.64	12.01	37.23	13.2	15.46	47.4
Earnings From Continuing Operations	177.18	222.86	133.49	66.59	39.17	203.77
Minority Interest in Earnings	5.34	1.59	0.02	-	-	-
Net Income	182.52	224.44	133.51	66.59	39.17	203.77
Net Income to Common	182.52	224.44	133.51	66.59	39.17	203.77
Net Income Growth	0.58%	68.11%	100.51%	70.00%	-80.78%	-25.00%
Shares Outstanding (Basic)	60	59	53	50	50	50
Shares Outstanding (Diluted)	74	74	73	71	56	50
Shares Change (YoY)	-0.23%	1.34%	2.34%	26.66%	12.10%	-14.34%
EPS (Basic)	3.04	3.81	2.52	1.33	0.78	4.06
EPS (Diluted)	2.48	3.06	1.87	0.96	0.72	4.05
EPS Growth	-0.69%	64.04%	93.81%	34.42%	-82.29%	-12.53%
Free Cash Flow	96.03	260.43	-184.9	-1,016	-337.02	314.21
Free Cash Flow Per Share	1.30	3.52	-2.53	-14.23	-5.98	6.25
Dividend Per Share	4.200	4.200	3.020	2.166	1.499	2.000
Dividend Growth	39.07%	39.07%	39.43%	44.50%	-25.05%	-60.00%
Gross Margin	22.79%	21.45%	19.90%	19.04%	20.95%	25.31%
Operating Margin	7.83%	9.31%	6.95%	5.42%	8.13%	15.43%
Profit Margin	11.16%	10.83%	8.64%	5.25%	3.59%	11.50%
Free Cash Flow Margin	5.87%	12.57%	-11.96%	-80.15%	-30.91%	17.74%
EBITDA	202.64	249.01	160.98	123.93	151.11	335.14
EBITDA Margin	12.39%	12.02%	10.41%	9.77%	13.86%	18.92%
D&A For EBITDA	74.67	56.2	53.55	55.24	62.5	61.85
EBIT	127.97	192.8	107.44	68.7	88.61	273.29
EBIT Margin	7.83%	9.31%	6.95%	5.42%	8.13%	15.43%
Effective Tax Rate	2.55%	5.11%	21.81%	16.54%	28.30%	18.87%

Source: S&P Capital IQ. Standard template. Financial Sources.