Niching Industrial Corporation (TPEX: 3444)
Taiwan
· Delayed Price · Currency is TWD 79.00
+0.80 (1.02%)
Dec 20, 2024, 1:30 PM CST
Niching Industrial 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 | Sep '24 Sep 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 | 1,090 | 976.4 | 1,060 | 1,219 | 964.46 | 803.84 | Upgrade
|
| Revenue Growth (YoY) | 12.60% | -7.92% | -13.01% | 26.38% | 19.98% | -3.66% | Upgrade
|
| Cost of Revenue | 809.91 | 720.64 | 749.45 | 908.46 | 694.98 | 556.43 | Upgrade
|
| Gross Profit | 280.06 | 255.76 | 310.95 | 310.46 | 269.47 | 247.41 | Upgrade
|
| Selling, General & Admin | 159.42 | 145.51 | 155.04 | 139.84 | 131.58 | 140.26 | Upgrade
|
| Research & Development | 30.99 | 34.71 | 31.25 | 25.75 | 21.19 | 15.89 | Upgrade
|
| Operating Expenses | 193.57 | 180.48 | 186.89 | 159.89 | 150.79 | 156.7 | Upgrade
|
| Operating Income | 86.49 | 75.28 | 124.06 | 150.57 | 118.69 | 90.72 | Upgrade
|
| Interest Expense | -0.48 | -1.07 | -2.04 | -2.78 | -2.67 | -0.85 | Upgrade
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| Interest & Investment Income | 8.56 | 8.33 | 4.87 | 2.34 | 2.34 | 9.41 | Upgrade
|
| Earnings From Equity Investments | 19.77 | 18.91 | 59.97 | 15.15 | 20.16 | 22.36 | Upgrade
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| Currency Exchange Gain (Loss) | -13.7 | 1.29 | 40.74 | -6.7 | -19.36 | -7.91 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.3 | 9.09 | 6.53 | 7.29 | 5.55 | 6.63 | Upgrade
|
| EBT Excluding Unusual Items | 104.95 | 111.84 | 234.12 | 165.88 | 124.7 | 120.36 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 0.5 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0.02 | -0.01 | -0.01 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 7.35 | Upgrade
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| Pretax Income | 104.95 | 111.84 | 234.12 | 165.86 | 125.2 | 127.7 | Upgrade
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| Income Tax Expense | 30.97 | 18.3 | 38.15 | 31.43 | 18.76 | 22.92 | Upgrade
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| Net Income | 73.98 | 93.55 | 195.98 | 134.43 | 106.43 | 104.77 | Upgrade
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| Net Income to Common | 73.98 | 93.55 | 195.98 | 134.43 | 106.43 | 104.77 | Upgrade
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| Net Income Growth | -35.44% | -52.27% | 45.79% | 26.31% | 1.58% | 76.07% | Upgrade
|
| Shares Outstanding (Basic) | 45 | 44 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 45 | 44 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Change (YoY) | 4.98% | 10.08% | 0.15% | -0.15% | -0.08% | 0.06% | Upgrade
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| EPS (Basic) | 1.64 | 2.12 | 4.91 | 3.37 | 2.67 | 2.63 | Upgrade
|
| EPS (Diluted) | 1.64 | 2.12 | 4.88 | 3.35 | 2.65 | 2.61 | Upgrade
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| EPS Growth | -38.42% | -56.63% | 45.62% | 26.66% | 1.51% | 76.16% | Upgrade
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| Free Cash Flow | -7 | 149.24 | 101.44 | 232.32 | 37.56 | -25.63 | Upgrade
|
| Free Cash Flow Per Share | -0.16 | 3.38 | 2.53 | 5.80 | 0.94 | -0.64 | Upgrade
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| Dividend Per Share | 2.255 | 2.255 | 3.725 | 2.255 | 1.765 | 1.765 | Upgrade
|
| Dividend Growth | -39.47% | -39.47% | 65.22% | 27.78% | 0% | 80.00% | Upgrade
|
| Gross Margin | 25.69% | 26.19% | 29.32% | 25.47% | 27.94% | 30.78% | Upgrade
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| Operating Margin | 7.94% | 7.71% | 11.70% | 12.35% | 12.31% | 11.29% | Upgrade
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| Profit Margin | 6.79% | 9.58% | 18.48% | 11.03% | 11.04% | 13.03% | Upgrade
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| Free Cash Flow Margin | -0.64% | 15.28% | 9.57% | 19.06% | 3.89% | -3.19% | Upgrade
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| EBITDA | 99.51 | 87.75 | 136.29 | 161.52 | 127.06 | 99.25 | Upgrade
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| EBITDA Margin | 9.13% | 8.99% | 12.85% | 13.25% | 13.17% | 12.35% | Upgrade
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| D&A For EBITDA | 13.02 | 12.47 | 12.23 | 10.95 | 8.37 | 8.53 | Upgrade
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| EBIT | 86.49 | 75.28 | 124.06 | 150.57 | 118.69 | 90.72 | Upgrade
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| EBIT Margin | 7.94% | 7.71% | 11.70% | 12.35% | 12.31% | 11.29% | Upgrade
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| Effective Tax Rate | 29.50% | 16.36% | 16.29% | 18.95% | 14.99% | 17.95% | Upgrade
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| Revenue as Reported | 1,090 | 976.4 | 1,060 | 1,219 | 964.46 | 803.84 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.