Simula Technology Inc. (TPEX: 3511)
Taiwan
· Delayed Price · Currency is TWD 47.55
+3.30 (7.48%)
Nov 21, 2024, 9:58 AM CST
Simula 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 | 1,630 | 2,039 | 4,231 | 3,068 | 1,030 | 1,355 | Upgrade
|
| Revenue Growth (YoY) | -40.74% | -51.81% | 37.89% | 197.95% | -24.02% | 14.65% | Upgrade
|
| Cost of Revenue | 1,444 | 1,755 | 3,317 | 2,425 | 639.22 | 821.45 | Upgrade
|
| Gross Profit | 186.3 | 284.38 | 913.6 | 643.49 | 390.63 | 533.9 | Upgrade
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| Selling, General & Admin | 281.35 | 291.53 | 376.49 | 376.15 | 234.96 | 265.08 | Upgrade
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| Research & Development | 76.03 | 78.99 | 104.91 | 81.16 | 45.01 | 44.69 | Upgrade
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| Operating Expenses | 357.35 | 371.02 | 481.97 | 456.28 | 280.4 | 309.78 | Upgrade
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| Operating Income | -171.05 | -86.64 | 431.63 | 187.21 | 110.23 | 224.13 | Upgrade
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| Interest Expense | -3 | -3.7 | -5.72 | -3.78 | -1.29 | -3.74 | Upgrade
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| Interest & Investment Income | 7.46 | 6.53 | 1.74 | 1.29 | 1.24 | 1.36 | Upgrade
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| Earnings From Equity Investments | - | - | -0.95 | -2.29 | -2.92 | -2.55 | Upgrade
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| Currency Exchange Gain (Loss) | -8.27 | -12.34 | 21.7 | -12.18 | -4.46 | -9.86 | Upgrade
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| Other Non Operating Income (Expenses) | 1.98 | 6.31 | 7.45 | 4.39 | 12.56 | 1.84 | Upgrade
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| EBT Excluding Unusual Items | -172.89 | -89.84 | 455.84 | 174.64 | 115.36 | 211.18 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -6.65 | - | - | - | -6.32 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 16.37 | 0.01 | -0.04 | -0.77 | Upgrade
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| Asset Writedown | - | - | -6.32 | - | -18.11 | - | Upgrade
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| Other Unusual Items | - | - | 0.05 | -0.04 | - | 0.14 | Upgrade
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| Pretax Income | -172.9 | -96.5 | 465.94 | 174.61 | 97.21 | 204.23 | Upgrade
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| Income Tax Expense | -3.32 | 4.55 | 104.63 | 48.35 | 20.91 | 55.4 | Upgrade
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| Earnings From Continuing Operations | -169.58 | -101.05 | 361.32 | 126.26 | 76.3 | 148.83 | Upgrade
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| Minority Interest in Earnings | 56.17 | 17.6 | -112.08 | -15.05 | 3.43 | 3.54 | Upgrade
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| Net Income | -113.41 | -83.45 | 249.24 | 111.22 | 79.74 | 152.37 | Upgrade
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| Net Income to Common | -113.41 | -83.45 | 249.24 | 111.22 | 79.74 | 152.37 | Upgrade
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| Net Income Growth | - | - | 124.10% | 39.48% | -47.67% | 161.80% | Upgrade
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| Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 73 | 46 | Upgrade
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| Shares Outstanding (Diluted) | 80 | 80 | 81 | 80 | 73 | 46 | Upgrade
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| Shares Change (YoY) | -0.19% | -0.70% | 0.40% | 10.29% | 57.60% | 3.53% | Upgrade
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| EPS (Basic) | -1.42 | -1.04 | 3.12 | 1.39 | 1.10 | 3.30 | Upgrade
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| EPS (Diluted) | -1.42 | -1.04 | 3.09 | 1.39 | 1.10 | 3.30 | Upgrade
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| EPS Growth | - | - | 122.30% | 26.41% | -66.68% | 152.73% | Upgrade
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| Free Cash Flow | -27.54 | 375.89 | 492.15 | -28.35 | -13.32 | 296.13 | Upgrade
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| Free Cash Flow Per Share | -0.34 | 4.70 | 6.11 | -0.35 | -0.18 | 6.42 | Upgrade
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| Dividend Per Share | - | - | 2.500 | 1.000 | 0.500 | - | Upgrade
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| Dividend Growth | - | - | 150.00% | 100.00% | - | - | Upgrade
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| Gross Margin | 11.43% | 13.95% | 21.59% | 20.97% | 37.93% | 39.39% | Upgrade
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| Operating Margin | -10.49% | -4.25% | 10.20% | 6.10% | 10.70% | 16.54% | Upgrade
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| Profit Margin | -6.96% | -4.09% | 5.89% | 3.62% | 7.74% | 11.24% | Upgrade
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| Free Cash Flow Margin | -1.69% | 18.43% | 11.63% | -0.92% | -1.29% | 21.85% | Upgrade
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| EBITDA | -30.62 | 39.15 | 571.32 | 278.52 | 154.09 | 276.85 | Upgrade
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| EBITDA Margin | -1.88% | 1.92% | 13.50% | 9.08% | 14.96% | 20.43% | Upgrade
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| D&A For EBITDA | 140.43 | 125.78 | 139.69 | 91.31 | 43.86 | 52.72 | Upgrade
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| EBIT | -171.05 | -86.64 | 431.63 | 187.21 | 110.23 | 224.13 | Upgrade
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| EBIT Margin | -10.49% | -4.25% | 10.20% | 6.10% | 10.70% | 16.54% | Upgrade
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| Effective Tax Rate | - | - | 22.45% | 27.69% | 21.51% | 27.13% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.