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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,022	2,071	1,546	1,268	1,090	1,771
Revenue Growth (YoY)	36.98%	34.00%	21.91%	16.29%	-38.45%	-35.39%
Cost of Revenue	1,583	1,627	1,238	1,027	861.99	1,323
Gross Profit	439.31	444.35	307.65	241.39	228.43	448.43
Selling, General & Admin	218.93	205.09	150.32	135.71	122.01	158.31
Research & Development	52.25	48.11	47.85	36.9	19.02	14.99
Operating Expenses	270.84	251.54	200.22	172.69	139.82	175.14
Operating Income	168.47	192.8	107.44	68.7	88.61	273.29
Interest Expense	-41.78	-36.78	-29.01	-24.8	-21.11	-32.17
Interest & Investment Income	10.41	7.48	5.09	3.54	1.89	1.62
Earnings From Equity Investments	69.06	62.95	59.98	29.35	-8.1	-4.14
Currency Exchange Gain (Loss)	6.84	-2.49	22.94	-7.31	-11.83	-2.14
Other Non Operating Income (Expenses)	10.19	7.34	3.83	7.83	3.84	4.78
EBT Excluding Unusual Items	223.19	231.31	170.26	77.3	53.31	241.25
Gain (Loss) on Sale of Investments	-6.54	0.01	-0.6	1.65	-0.61	0.08
Gain (Loss) on Sale of Assets	2.87	3.55	1.05	0.84	1.93	9.27
Other Unusual Items	-	-	-	-	-	0.58
Pretax Income	219.53	234.86	170.72	79.78	54.62	251.17
Income Tax Expense	18.2	12.01	37.23	13.2	15.46	47.4
Earnings From Continuing Operations	201.33	222.86	133.49	66.59	39.17	203.77
Minority Interest in Earnings	4.36	1.59	0.02	-	-	-
Net Income	205.69	224.44	133.51	66.59	39.17	203.77
Net Income to Common	205.69	224.44	133.51	66.59	39.17	203.77
Net Income Growth	39.70%	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)	0.73%	1.34%	2.34%	26.66%	12.10%	-14.34%
EPS (Basic)	3.44	3.81	2.52	1.33	0.78	4.06
EPS (Diluted)	2.79	3.06	1.87	0.96	0.72	4.05
EPS Growth	36.97%	64.04%	93.81%	34.42%	-82.29%	-12.53%
Free Cash Flow	252.06	260.43	-184.9	-1,016	-337.02	314.21
Free Cash Flow Per Share	3.39	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	21.73%	21.45%	19.90%	19.04%	20.95%	25.31%
Operating Margin	8.33%	9.31%	6.95%	5.42%	8.13%	15.43%
Profit Margin	10.17%	10.83%	8.64%	5.25%	3.59%	11.50%
Free Cash Flow Margin	12.47%	12.57%	-11.96%	-80.15%	-30.91%	17.74%
EBITDA	230.82	249.01	160.98	123.93	151.11	335.14
EBITDA Margin	11.42%	12.02%	10.41%	9.77%	13.86%	18.92%
D&A For EBITDA	62.35	56.2	53.55	55.24	62.5	61.85
EBIT	168.47	192.8	107.44	68.7	88.61	273.29
EBIT Margin	8.33%	9.31%	6.95%	5.42%	8.13%	15.43%
Effective Tax Rate	8.29%	5.11%	21.81%	16.54%	28.30%	18.87%

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