Usun Technology Co., Ltd. (TPEX: 3498)
Taiwan
· Delayed Price · Currency is TWD 57.00
+3.10 (5.75%)
Dec 20, 2024, 1:30 PM CST
Usun 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 | 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 | 693.07 | 1,199 | 1,741 | 1,466 | 1,907 | 1,476 | Upgrade
|
| Revenue Growth (YoY) | -64.38% | -31.11% | 18.71% | -23.09% | 29.16% | -22.69% | Upgrade
|
| Cost of Revenue | 500.05 | 865.89 | 1,295 | 964.03 | 1,343 | 1,269 | Upgrade
|
| Gross Profit | 193.01 | 333.29 | 446.02 | 502.45 | 563.48 | 207.45 | Upgrade
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| Selling, General & Admin | 219.29 | 230.75 | 242.63 | 259.88 | 253.88 | 256.36 | Upgrade
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| Research & Development | 212.74 | 239.91 | 243.08 | 219.62 | 222.76 | 256.04 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | -0.45 | Upgrade
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| Operating Expenses | 492.98 | 513.94 | 511.49 | 473.42 | 612.25 | 598.83 | Upgrade
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| Operating Income | -299.96 | -180.65 | -65.47 | 29.03 | -48.77 | -391.39 | Upgrade
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| Interest Expense | -1.96 | -2.06 | -3.55 | -1.32 | -5.26 | -12.76 | Upgrade
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| Interest & Investment Income | 24.34 | 20.35 | 25.34 | 21.48 | 17.19 | 21.68 | Upgrade
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| Earnings From Equity Investments | - | - | - | -0.46 | -2.75 | -23.13 | Upgrade
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| Currency Exchange Gain (Loss) | -3.92 | -1.49 | 120.32 | -16.37 | -19.52 | -4.46 | Upgrade
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| Other Non Operating Income (Expenses) | 27.93 | 23.11 | 34.37 | 11.63 | 8.78 | 9.12 | Upgrade
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| EBT Excluding Unusual Items | -253.57 | -140.75 | 111 | 44 | -50.33 | -400.94 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.33 | 1.69 | -5.81 | -5.78 | -2.08 | -5.38 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.2 | 0.07 | 0.05 | -0 | 9.79 | -0.38 | Upgrade
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| Asset Writedown | - | - | - | - | -9.81 | -14.41 | Upgrade
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| Other Unusual Items | 0 | 0.01 | - | - | - | - | Upgrade
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| Pretax Income | -249.04 | -138.98 | 105.24 | 38.22 | -52.44 | -421.11 | Upgrade
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| Income Tax Expense | -15.43 | 8.01 | 3.35 | 22.43 | -16 | 13.2 | Upgrade
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| Earnings From Continuing Operations | -233.61 | -147 | 101.89 | 15.79 | -36.44 | -434.31 | Upgrade
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| Minority Interest in Earnings | 0.73 | 0.73 | 0.74 | 0.76 | 0.47 | 0.84 | Upgrade
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| Net Income | -232.88 | -146.27 | 102.64 | 16.55 | -35.98 | -433.47 | Upgrade
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| Net Income to Common | -232.88 | -146.27 | 102.64 | 16.55 | -35.98 | -433.47 | Upgrade
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| Net Income Growth | - | - | 520.13% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 60 | 60 | 61 | 61 | 62 | 63 | Upgrade
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| Shares Outstanding (Diluted) | 60 | 60 | 62 | 61 | 62 | 63 | Upgrade
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| Shares Change (YoY) | -1.31% | -2.22% | 0.76% | -1.35% | -1.14% | -21.70% | Upgrade
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| EPS (Basic) | -3.85 | -2.42 | 1.68 | 0.27 | -0.58 | -6.89 | Upgrade
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| EPS (Diluted) | -3.86 | -2.42 | 1.66 | 0.27 | -0.58 | -6.89 | Upgrade
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| EPS Growth | - | - | 514.81% | - | - | - | Upgrade
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| Free Cash Flow | 150.78 | 3.86 | 82.85 | -175.86 | 497.31 | -518.21 | Upgrade
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| Free Cash Flow Per Share | 2.50 | 0.06 | 1.34 | -2.87 | 8.00 | -8.24 | Upgrade
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| Dividend Per Share | - | - | 2.000 | - | - | - | Upgrade
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| Gross Margin | 27.85% | 27.79% | 25.62% | 34.26% | 29.55% | 14.05% | Upgrade
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| Operating Margin | -43.28% | -15.06% | -3.76% | 1.98% | -2.56% | -26.51% | Upgrade
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| Profit Margin | -33.60% | -12.20% | 5.90% | 1.13% | -1.89% | -29.36% | Upgrade
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| Free Cash Flow Margin | 21.75% | 0.32% | 4.76% | -11.99% | 26.08% | -35.10% | Upgrade
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| EBITDA | -253.44 | -128.87 | -10.7 | 80.26 | 8.56 | -291.82 | Upgrade
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| EBITDA Margin | -36.57% | -10.75% | -0.61% | 5.47% | 0.45% | -19.77% | Upgrade
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| D&A For EBITDA | 46.52 | 51.78 | 54.76 | 51.23 | 57.33 | 99.57 | Upgrade
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| EBIT | -299.96 | -180.65 | -65.47 | 29.03 | -48.77 | -391.39 | Upgrade
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| EBIT Margin | -43.28% | -15.06% | -3.76% | 1.98% | -2.56% | -26.51% | Upgrade
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| Effective Tax Rate | - | - | 3.18% | 58.69% | - | - | Upgrade
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| Revenue as Reported | - | - | - | 1,466 | 1,907 | 1,476 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.