Xintec Inc. (TPEX: 3374)
Taiwan
· Delayed Price · Currency is TWD 227.50
-5.00 (-2.15%)
Sep 10, 2024, 1:30 PM CST
Xintec 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 | 6,750 | 6,387 | 7,732 | 7,667 | 7,278 | 4,653 | Upgrade
|
| Revenue Growth (YoY) | 1.55% | -17.39% | 0.84% | 5.36% | 56.40% | -1.30% | Upgrade
|
| Cost of Revenue | 4,335 | 4,208 | 4,865 | 5,080 | 5,063 | 4,106 | Upgrade
|
| Gross Profit | 2,415 | 2,179 | 2,867 | 2,587 | 2,215 | 547.63 | Upgrade
|
| Selling, General & Admin | 179.67 | 172.62 | 189.02 | 177.9 | 197.37 | 157.81 | Upgrade
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| Research & Development | 393.9 | 369.09 | 321.46 | 283.67 | 254 | 218.81 | Upgrade
|
| Other Operating Expenses | -64.68 | -63.86 | -70.16 | -50.74 | -56.55 | -62.94 | Upgrade
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| Operating Expenses | 508.9 | 477.85 | 440.33 | 410.84 | 394.81 | 313.68 | Upgrade
|
| Operating Income | 1,906 | 1,701 | 2,427 | 2,176 | 1,820 | 233.95 | Upgrade
|
| Interest Expense | -4.02 | -4.09 | -4.42 | -7.18 | -24.31 | -36.19 | Upgrade
|
| Interest & Investment Income | 55.24 | 49.24 | 19.04 | 3.05 | 3.08 | 4.05 | Upgrade
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| Currency Exchange Gain (Loss) | 15.91 | -10.93 | 135.12 | -11.48 | -79.39 | -37.74 | Upgrade
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| Other Non Operating Income (Expenses) | 11.69 | 11.18 | -107.44 | 6.4 | 64.58 | 18.33 | Upgrade
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| EBT Excluding Unusual Items | 1,985 | 1,747 | 2,469 | 2,167 | 1,784 | 182.39 | Upgrade
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| Gain (Loss) on Sale of Assets | 17.87 | 3.73 | 31.93 | 31.56 | 10.44 | -0.41 | Upgrade
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| Asset Writedown | - | - | - | - | -67.68 | - | Upgrade
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| Pretax Income | 2,003 | 1,751 | 2,501 | 2,199 | 1,727 | 181.98 | Upgrade
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| Income Tax Expense | 403.48 | 374.73 | 517.26 | 321.65 | - | - | Upgrade
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| Net Income | 1,599 | 1,376 | 1,984 | 1,877 | 1,727 | 181.98 | Upgrade
|
| Net Income to Common | 1,599 | 1,376 | 1,984 | 1,877 | 1,727 | 181.98 | Upgrade
|
| Net Income Growth | 7.74% | -30.65% | 5.68% | 8.66% | 849.26% | - | Upgrade
|
| Shares Outstanding (Basic) | 271 | 271 | 271 | 271 | 271 | 271 | Upgrade
|
| Shares Outstanding (Diluted) | 273 | 273 | 275 | 274 | 273 | 271 | Upgrade
|
| Shares Change (YoY) | -0.52% | -0.55% | 0.51% | 0.28% | 0.52% | 0.21% | Upgrade
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| EPS (Basic) | 5.89 | 5.07 | 7.31 | 6.92 | 6.37 | 0.67 | Upgrade
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| EPS (Diluted) | 5.85 | 5.03 | 7.21 | 6.86 | 6.33 | 0.67 | Upgrade
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| EPS Growth | 8.20% | -30.24% | 5.10% | 8.37% | 844.78% | - | Upgrade
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| Free Cash Flow | 882.28 | 1,022 | 2,210 | 2,237 | 1,389 | 564.85 | Upgrade
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| Free Cash Flow Per Share | 3.23 | 3.74 | 8.04 | 8.18 | 5.09 | 2.08 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 3.000 | 3.000 | 2.500 | - | Upgrade
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| Dividend Growth | -33.33% | -33.33% | 0% | 20.00% | - | - | Upgrade
|
| Gross Margin | 35.78% | 34.12% | 37.08% | 33.74% | 30.44% | 11.77% | Upgrade
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| Operating Margin | 28.24% | 26.64% | 31.39% | 28.39% | 25.01% | 5.03% | Upgrade
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| Profit Margin | 23.69% | 21.54% | 25.66% | 24.48% | 23.74% | 3.91% | Upgrade
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| Free Cash Flow Margin | 13.07% | 15.99% | 28.58% | 29.17% | 19.09% | 12.14% | Upgrade
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| EBITDA | 2,472 | 2,326 | 3,177 | 2,994 | 2,609 | 1,018 | Upgrade
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| EBITDA Margin | 36.62% | 36.42% | 41.10% | 39.05% | 35.85% | 21.88% | Upgrade
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| D&A For EBITDA | 565.7 | 625.02 | 750.71 | 817.59 | 788.9 | 784.19 | Upgrade
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| EBIT | 1,906 | 1,701 | 2,427 | 2,176 | 1,820 | 233.95 | Upgrade
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| EBIT Margin | 28.24% | 26.64% | 31.39% | 28.38% | 25.01% | 5.03% | Upgrade
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| Effective Tax Rate | 20.15% | 21.41% | 20.68% | 14.63% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.