Wholetech System Hitech Limited (TPEX: 3402)
Taiwan
· Delayed Price · Currency is TWD 102.50
-0.50 (-0.49%)
Sep 11, 2024, 11:18 AM CST
Wholetech System Hitech 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 | 5,168 | 4,439 | 4,778 | 3,432 | 2,848 | 2,754 | Upgrade
|
| Revenue Growth (YoY) | 13.30% | -7.10% | 39.22% | 20.50% | 3.42% | -25.97% | Upgrade
|
| Cost of Revenue | 4,149 | 3,511 | 3,946 | 2,755 | 2,322 | 2,202 | Upgrade
|
| Gross Profit | 1,019 | 927.85 | 831.27 | 676.88 | 525.58 | 551.7 | Upgrade
|
| Selling, General & Admin | 455.75 | 454.84 | 344.31 | 330.7 | 272.82 | 231.37 | Upgrade
|
| Research & Development | 21.83 | 19.13 | 16.46 | 13.17 | 14.54 | 9.4 | Upgrade
|
| Operating Expenses | 477.58 | 471.15 | 344.98 | 311.35 | 242.87 | 301.21 | Upgrade
|
| Operating Income | 541.02 | 456.71 | 486.29 | 365.53 | 282.71 | 250.49 | Upgrade
|
| Interest Expense | -20.03 | -7.72 | -2.17 | -0.74 | -0.97 | -2.86 | Upgrade
|
| Interest & Investment Income | 39.96 | 53.44 | 11.57 | 5.45 | 4.09 | 5.84 | Upgrade
|
| Currency Exchange Gain (Loss) | 52.93 | 25.43 | 26.01 | -4.91 | -9.39 | -0.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.65 | 7.85 | 4.22 | 9.01 | 14.38 | 11.67 | Upgrade
|
| EBT Excluding Unusual Items | 620.53 | 535.71 | 525.93 | 374.34 | 290.82 | 264.8 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.07 | 0.16 | 0.02 | -0.11 | Upgrade
|
| Pretax Income | 620.52 | 535.7 | 526 | 374.5 | 290.84 | 264.69 | Upgrade
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| Income Tax Expense | 160.19 | 136.66 | 140.3 | 93.3 | 79.27 | 74.04 | Upgrade
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| Net Income | 460.33 | 399.03 | 385.71 | 281.19 | 211.57 | 190.65 | Upgrade
|
| Net Income to Common | 460.33 | 399.03 | 385.71 | 281.19 | 211.57 | 190.65 | Upgrade
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| Net Income Growth | 15.93% | 3.45% | 37.17% | 32.91% | 10.98% | -26.64% | Upgrade
|
| Shares Outstanding (Basic) | 73 | 73 | 73 | 72 | 72 | 73 | Upgrade
|
| Shares Outstanding (Diluted) | 74 | 74 | 74 | 72 | 73 | 74 | Upgrade
|
| Shares Change (YoY) | -0.50% | -0.38% | 2.35% | -0.78% | -1.24% | -0.40% | Upgrade
|
| EPS (Basic) | 6.30 | 5.46 | 5.28 | 3.93 | 2.94 | 2.61 | Upgrade
|
| EPS (Diluted) | 6.23 | 5.40 | 5.20 | 3.88 | 2.90 | 2.58 | Upgrade
|
| EPS Growth | 16.24% | 3.85% | 34.02% | 33.79% | 12.40% | -26.29% | Upgrade
|
| Free Cash Flow | 858.13 | 123.92 | 1,506 | 81.08 | 478.28 | 274.65 | Upgrade
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| Free Cash Flow Per Share | 11.63 | 1.68 | 20.31 | 1.12 | 6.55 | 3.72 | Upgrade
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| Dividend Per Share | 4.500 | 4.500 | 4.200 | 3.000 | 2.700 | 1.500 | Upgrade
|
| Dividend Growth | 7.14% | 7.14% | 40.00% | 11.11% | 80.00% | -50.00% | Upgrade
|
| Gross Margin | 19.71% | 20.90% | 17.40% | 19.72% | 18.46% | 20.03% | Upgrade
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| Operating Margin | 10.47% | 10.29% | 10.18% | 10.65% | 9.93% | 9.10% | Upgrade
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| Profit Margin | 8.91% | 8.99% | 8.07% | 8.19% | 7.43% | 6.92% | Upgrade
|
| Free Cash Flow Margin | 16.60% | 2.79% | 31.52% | 2.36% | 16.79% | 9.97% | Upgrade
|
| EBITDA | 592.08 | 503.43 | 528.93 | 403.35 | 321.13 | 289.14 | Upgrade
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| EBITDA Margin | 11.46% | 11.34% | 11.07% | 11.75% | 11.28% | 10.50% | Upgrade
|
| D&A For EBITDA | 51.05 | 46.72 | 42.63 | 37.82 | 38.42 | 38.65 | Upgrade
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| EBIT | 541.02 | 456.71 | 486.29 | 365.53 | 282.71 | 250.49 | Upgrade
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| EBIT Margin | 10.47% | 10.29% | 10.18% | 10.65% | 9.93% | 9.10% | Upgrade
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| Effective Tax Rate | 25.82% | 25.51% | 26.67% | 24.91% | 27.26% | 27.97% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.