Avalue Technology Incorporation (TPEX: 3479)
Taiwan
· Delayed Price · Currency is TWD 109.50
0.00 (0.00%)
Sep 11, 2024, 9:22 AM CST
Avalue Technology Incorporation 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 | 7,637 | 8,235 | 7,881 | 4,928 | 4,689 | 6,144 | Upgrade
|
| Revenue Growth (YoY) | -9.43% | 4.49% | 59.93% | 5.08% | -23.68% | 22.38% | Upgrade
|
| Cost of Revenue | 5,616 | 6,049 | 5,997 | 3,769 | 3,514 | 4,397 | Upgrade
|
| Gross Profit | 2,021 | 2,186 | 1,884 | 1,158 | 1,175 | 1,747 | Upgrade
|
| Selling, General & Admin | 1,028 | 1,014 | 895.69 | 693.43 | 680.46 | 917.27 | Upgrade
|
| Research & Development | 232.66 | 224.94 | 213.06 | 203.96 | 229.35 | 194.24 | Upgrade
|
| Operating Expenses | 1,251 | 1,241 | 1,111 | 900.73 | 907.05 | 1,107 | Upgrade
|
| Operating Income | 769.86 | 944.98 | 772.38 | 257.63 | 268 | 639.69 | Upgrade
|
| Interest Expense | -16.96 | -15.63 | -14.04 | -6.85 | -4.96 | -5.77 | Upgrade
|
| Interest & Investment Income | 73.01 | 52.56 | 9.81 | 3.85 | 7.22 | 14.63 | Upgrade
|
| Earnings From Equity Investments | 5.74 | 5.52 | 7.23 | 1.12 | -2.62 | 0.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.9 | -11.95 | 35.48 | -6.52 | -7.75 | -21.51 | Upgrade
|
| Other Non Operating Income (Expenses) | 14.63 | 10.41 | 28.73 | 44.29 | 64.17 | 27.41 | Upgrade
|
| EBT Excluding Unusual Items | 852.19 | 985.89 | 839.59 | 293.52 | 324.06 | 654.85 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.19 | 0.19 | 0.04 | - | 0.68 | 0.01 | Upgrade
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| Pretax Income | 852.38 | 986.07 | 839.62 | 293.52 | 324.74 | 654.86 | Upgrade
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| Income Tax Expense | 261.92 | 287.51 | 210.85 | 49.64 | 69.18 | 158.08 | Upgrade
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| Earnings From Continuing Operations | 590.46 | 698.57 | 628.78 | 243.88 | 255.56 | 496.78 | Upgrade
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| Minority Interest in Earnings | -93.98 | -95.99 | -68.7 | -37.49 | -31.45 | -36.69 | Upgrade
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| Net Income | 496.49 | 602.58 | 560.08 | 206.39 | 224.11 | 460.09 | Upgrade
|
| Net Income to Common | 496.49 | 602.58 | 560.08 | 206.39 | 224.11 | 460.09 | Upgrade
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| Net Income Growth | -21.06% | 7.59% | 171.37% | -7.91% | -51.29% | 88.48% | Upgrade
|
| Shares Outstanding (Basic) | 72 | 72 | 71 | 70 | 69 | 69 | Upgrade
|
| Shares Outstanding (Diluted) | 75 | 73 | 72 | 71 | 71 | 71 | Upgrade
|
| Shares Change (YoY) | 3.76% | 0.96% | 1.40% | 0.08% | 0.43% | 1.51% | Upgrade
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| EPS (Basic) | 6.86 | 8.38 | 7.90 | 2.94 | 3.23 | 6.65 | Upgrade
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| EPS (Diluted) | 6.67 | 8.26 | 7.75 | 2.90 | 3.15 | 6.49 | Upgrade
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| EPS Growth | -22.89% | 6.58% | 167.24% | -7.94% | -51.46% | 85.43% | Upgrade
|
| Free Cash Flow | 839.95 | 992.66 | 287.22 | -435 | 316.35 | 650.07 | Upgrade
|
| Free Cash Flow Per Share | 11.14 | 13.61 | 3.98 | -6.10 | 4.44 | 9.17 | Upgrade
|
| Dividend Per Share | 6.000 | 6.000 | 5.000 | 2.600 | 2.600 | 4.000 | Upgrade
|
| Dividend Growth | 20.00% | 20.00% | 92.31% | 0% | -35.00% | 53.85% | Upgrade
|
| Gross Margin | 26.47% | 26.54% | 23.90% | 23.51% | 25.06% | 28.43% | Upgrade
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| Operating Margin | 10.08% | 11.48% | 9.80% | 5.23% | 5.72% | 10.41% | Upgrade
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| Profit Margin | 6.50% | 7.32% | 7.11% | 4.19% | 4.78% | 7.49% | Upgrade
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| Free Cash Flow Margin | 11.00% | 12.05% | 3.64% | -8.83% | 6.75% | 10.58% | Upgrade
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| EBITDA | 829.17 | 1,002 | 834.92 | 324.75 | 334.18 | 695.71 | Upgrade
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| EBITDA Margin | 10.86% | 12.17% | 10.59% | 6.59% | 7.13% | 11.32% | Upgrade
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| D&A For EBITDA | 59.31 | 56.85 | 62.54 | 67.12 | 66.18 | 56.03 | Upgrade
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| EBIT | 769.86 | 944.98 | 772.38 | 257.63 | 268 | 639.69 | Upgrade
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| EBIT Margin | 10.08% | 11.48% | 9.80% | 5.23% | 5.72% | 10.41% | Upgrade
|
| Effective Tax Rate | 30.73% | 29.16% | 25.11% | 16.91% | 21.30% | 24.14% | Upgrade
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| Revenue as Reported | 7,637 | 8,235 | 7,881 | 4,928 | 4,689 | 6,144 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.