Forcecon Technology Co., Ltd. (TPEX: 3483)
Taiwan
· Delayed Price · Currency is TWD 158.50
-5.00 (-3.06%)
Sep 10, 2024, 1:30 PM CST
Forcecon Technology 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 | 8,695 | 8,343 | 7,421 | 7,820 | 5,862 | 4,831 | Upgrade
|
| Revenue Growth (YoY) | 18.66% | 12.41% | -5.09% | 33.38% | 21.36% | 10.45% | Upgrade
|
| Cost of Revenue | 6,797 | 6,498 | 5,953 | 6,355 | 4,494 | 3,895 | Upgrade
|
| Gross Profit | 1,898 | 1,844 | 1,468 | 1,464 | 1,368 | 936.1 | Upgrade
|
| Selling, General & Admin | 799.97 | 751.76 | 597.94 | 530.75 | 403.96 | 351.93 | Upgrade
|
| Research & Development | 600.01 | 561.4 | 528.47 | 524.43 | 475.43 | 349.65 | Upgrade
|
| Operating Expenses | 1,400 | 1,313 | 1,131 | 1,055 | 877.95 | 701.74 | Upgrade
|
| Operating Income | 498.23 | 531.07 | 337.25 | 409.09 | 490.48 | 234.36 | Upgrade
|
| Interest Expense | -21.91 | -40.38 | -34.79 | -19.05 | -24.55 | -36.54 | Upgrade
|
| Interest & Investment Income | 57.95 | 53.64 | 15.9 | 7.05 | 4.53 | 8.46 | Upgrade
|
| Currency Exchange Gain (Loss) | 41.73 | 27.63 | 179.61 | -1.06 | -102.27 | 8.63 | Upgrade
|
| Other Non Operating Income (Expenses) | 242.7 | 182.68 | 73.2 | 91.93 | 63.98 | 47.49 | Upgrade
|
| EBT Excluding Unusual Items | 818.7 | 754.64 | 571.17 | 487.96 | 432.16 | 262.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | -14.68 | -10.77 | -12.14 | -10.6 | -12.36 | -17.27 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -8.45 | Upgrade
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| Pretax Income | 804.04 | 743.87 | 559.04 | 477.36 | 419.81 | 236.67 | Upgrade
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| Income Tax Expense | 99.64 | 107.4 | 60.34 | 77.31 | 124.41 | 61.54 | Upgrade
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| Earnings From Continuing Operations | 704.4 | 636.48 | 498.7 | 400.05 | 295.4 | 175.13 | Upgrade
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| Net Income | 704.4 | 636.48 | 498.7 | 400.05 | 295.4 | 175.13 | Upgrade
|
| Net Income to Common | 704.4 | 636.48 | 498.7 | 400.05 | 295.4 | 175.13 | Upgrade
|
| Net Income Growth | 39.85% | 27.63% | 24.66% | 35.43% | 68.67% | 312.36% | Upgrade
|
| Shares Outstanding (Basic) | 82 | 79 | 78 | 75 | 71 | 65 | Upgrade
|
| Shares Outstanding (Diluted) | 83 | 83 | 84 | 77 | 74 | 65 | Upgrade
|
| Shares Change (YoY) | -1.31% | -1.47% | 9.50% | 4.67% | 12.79% | -0.31% | Upgrade
|
| EPS (Basic) | 8.62 | 8.03 | 6.40 | 5.34 | 4.15 | 2.70 | Upgrade
|
| EPS (Diluted) | 8.48 | 7.69 | 5.96 | 5.21 | 4.03 | 2.69 | Upgrade
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| EPS Growth | 40.84% | 29.07% | 14.44% | 29.03% | 50.23% | 312.55% | Upgrade
|
| Free Cash Flow | 323.65 | 338.64 | 897.29 | -390.09 | -400.47 | 253.21 | Upgrade
|
| Free Cash Flow Per Share | 3.89 | 4.07 | 10.64 | -5.06 | -5.44 | 3.88 | Upgrade
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| Dividend Per Share | 5.050 | 5.050 | 4.000 | 3.000 | 1.905 | 0.434 | Upgrade
|
| Dividend Growth | 26.24% | 26.24% | 33.33% | 57.50% | 338.89% | 429.91% | Upgrade
|
| Gross Margin | 21.83% | 22.11% | 19.78% | 18.73% | 23.34% | 19.38% | Upgrade
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| Operating Margin | 5.73% | 6.37% | 4.54% | 5.23% | 8.37% | 4.85% | Upgrade
|
| Profit Margin | 8.10% | 7.63% | 6.72% | 5.12% | 5.04% | 3.63% | Upgrade
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| Free Cash Flow Margin | 3.72% | 4.06% | 12.09% | -4.99% | -6.83% | 5.24% | Upgrade
|
| EBITDA | 894.04 | 919.23 | 694.77 | 684.25 | 684.87 | 397.19 | Upgrade
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| EBITDA Margin | 10.28% | 11.02% | 9.36% | 8.75% | 11.68% | 8.22% | Upgrade
|
| D&A For EBITDA | 395.8 | 388.17 | 357.52 | 275.16 | 194.4 | 162.84 | Upgrade
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| EBIT | 498.23 | 531.07 | 337.25 | 409.09 | 490.48 | 234.36 | Upgrade
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| EBIT Margin | 5.73% | 6.37% | 4.54% | 5.23% | 8.37% | 4.85% | Upgrade
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| Effective Tax Rate | 12.39% | 14.44% | 10.79% | 16.20% | 29.63% | 26.00% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.