Ability Opto-Electronics Technology Co.,Ltd. (TPEX: 3362)
Taiwan
· Delayed Price · Currency is TWD 237.00
+5.50 (2.38%)
Oct 9, 2024, 1:30 PM CST
Ability Opto-Electronics Technology Co.,Ltd. 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 | 4,135 | 3,996 | 3,662 | 3,650 | 3,194 | 2,239 | Upgrade
|
| Revenue Growth (YoY) | 18.32% | 9.11% | 0.32% | 14.30% | 42.65% | 5.33% | Upgrade
|
| Cost of Revenue | 2,979 | 2,946 | 2,750 | 3,061 | 2,565 | 1,691 | Upgrade
|
| Gross Profit | 1,156 | 1,050 | 912.74 | 589.9 | 628.87 | 547.54 | Upgrade
|
| Selling, General & Admin | 375.9 | 348.23 | 340.51 | 266.46 | 355.74 | 247.05 | Upgrade
|
| Research & Development | 246.22 | 221.19 | 260.83 | 279.51 | 263.85 | 266.51 | Upgrade
|
| Operating Expenses | 622.11 | 569.41 | 601.15 | 546.32 | 619.59 | 513.56 | Upgrade
|
| Operating Income | 534.03 | 480.32 | 311.6 | 43.59 | 9.28 | 33.98 | Upgrade
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| Interest Expense | -45.32 | -40.59 | -36.76 | -19.85 | -15.95 | -9.63 | Upgrade
|
| Interest & Investment Income | 22.4 | 23.16 | 3.16 | 0.66 | 1.05 | 2.92 | Upgrade
|
| Currency Exchange Gain (Loss) | 98.14 | 16.32 | 170.73 | -42.75 | -80.87 | -35.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 39.55 | 26.83 | 57.6 | 23 | -1,085 | 20.29 | Upgrade
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| EBT Excluding Unusual Items | 648.81 | 506.04 | 506.32 | 4.65 | -1,172 | 12.55 | Upgrade
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| Impairment of Goodwill | - | - | - | -0.87 | -30.36 | -5.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.85 | 0.35 | -2.5 | -0.63 | -0.2 | 0.02 | Upgrade
|
| Legal Settlements | - | - | - | - | -18.2 | - | Upgrade
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| Pretax Income | 646.96 | 506.39 | 503.83 | 3.14 | -1,220 | 6.86 | Upgrade
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| Income Tax Expense | 131.05 | 106.82 | 90.2 | 13.13 | -213.95 | 29.73 | Upgrade
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| Earnings From Continuing Operations | 515.91 | 399.57 | 413.62 | -9.99 | -1,006 | -22.87 | Upgrade
|
| Minority Interest in Earnings | 1.55 | 1.15 | 10.4 | 14.06 | 13.25 | 6.3 | Upgrade
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| Net Income | 517.46 | 400.72 | 424.02 | 4.08 | -993.12 | -16.57 | Upgrade
|
| Net Income to Common | 517.46 | 400.72 | 424.02 | 4.08 | -993.12 | -16.57 | Upgrade
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| Net Income Growth | 72.08% | -5.50% | 10300.37% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 142 | 142 | 139 | 127 | 112 | 112 | Upgrade
|
| Shares Outstanding (Diluted) | 142 | 142 | 140 | 127 | 112 | 112 | Upgrade
|
| Shares Change (YoY) | 0.15% | 1.94% | 9.55% | 14.25% | - | 9.21% | Upgrade
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| EPS (Basic) | 3.65 | 2.83 | 3.05 | 0.03 | -8.90 | -0.15 | Upgrade
|
| EPS (Diluted) | 3.64 | 2.82 | 3.04 | 0.03 | -8.90 | -0.15 | Upgrade
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| EPS Growth | 71.94% | -7.24% | 10033.33% | - | - | - | Upgrade
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| Free Cash Flow | 62.06 | 50.01 | -219.38 | -1,596 | -249.81 | -622.28 | Upgrade
|
| Free Cash Flow Per Share | 0.44 | 0.35 | -1.57 | -12.53 | -2.24 | -5.58 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 1.000 | - | - | - | Upgrade
|
| Gross Margin | 27.96% | 26.27% | 24.92% | 16.16% | 19.69% | 24.46% | Upgrade
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| Operating Margin | 12.91% | 12.02% | 8.51% | 1.19% | 0.29% | 1.52% | Upgrade
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| Profit Margin | 12.51% | 10.03% | 11.58% | 0.11% | -31.10% | -0.74% | Upgrade
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| Free Cash Flow Margin | 1.50% | 1.25% | -5.99% | -43.73% | -7.82% | -27.79% | Upgrade
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| EBITDA | 1,008 | 920.57 | 774.51 | 463.58 | 297.74 | 339.53 | Upgrade
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| EBITDA Margin | 24.37% | 23.04% | 21.15% | 12.70% | 9.32% | 15.17% | Upgrade
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| D&A For EBITDA | 473.82 | 440.26 | 462.92 | 420 | 288.46 | 305.55 | Upgrade
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| EBIT | 534.03 | 480.32 | 311.6 | 43.59 | 9.28 | 33.98 | Upgrade
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| EBIT Margin | 12.91% | 12.02% | 8.51% | 1.19% | 0.29% | 1.52% | Upgrade
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| Effective Tax Rate | 20.26% | 21.09% | 17.90% | 417.62% | - | 433.30% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.