Huang Long Development Co.,Ltd. (TPEX: 3512)
Taiwan
· Delayed Price · Currency is TWD 35.50
-0.05 (-0.14%)
Sep 11, 2024, 11:02 AM CST
Huang Long Development Co.,Ltd. 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 | 2,412 | 2,957 | 2,242 | 2,213 | 2,412 | 1,321 | Upgrade
|
| Revenue Growth (YoY) | 42.71% | 31.90% | 1.31% | -8.26% | 82.59% | 22.36% | Upgrade
|
| Cost of Revenue | 1,811 | 2,341 | 1,653 | 1,640 | 2,006 | 1,165 | Upgrade
|
| Gross Profit | 601.27 | 616.04 | 588.37 | 572.22 | 406.11 | 156.32 | Upgrade
|
| Selling, General & Admin | 218.23 | 231.89 | 205.24 | 209.21 | 198.78 | 132.68 | Upgrade
|
| Research & Development | 0.55 | 1.79 | 3.48 | 5.06 | 4.23 | 4.85 | Upgrade
|
| Operating Expenses | 218.78 | 233.68 | 208.72 | 214.27 | 203.01 | 137.53 | Upgrade
|
| Operating Income | 382.49 | 382.36 | 379.65 | 357.95 | 203.1 | 18.8 | Upgrade
|
| Interest Expense | -9.7 | -17.11 | -28.49 | -6.63 | -1.1 | -1.95 | Upgrade
|
| Interest & Investment Income | 16.42 | 15.96 | 4.1 | 1.25 | 1.34 | 1.56 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.64 | 3.17 | 32.23 | -3.1 | -5.9 | 2.25 | Upgrade
|
| Other Non Operating Income (Expenses) | 13.46 | 9.4 | 9.1 | 11.91 | 10.5 | 6.63 | Upgrade
|
| EBT Excluding Unusual Items | 399.03 | 393.78 | 396.59 | 361.38 | 207.94 | 27.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | 249.1 | 246.71 | -0.04 | - | -0.06 | -4.72 | Upgrade
|
| Other Unusual Items | -38.64 | -38.64 | - | - | - | - | Upgrade
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| Pretax Income | 609.48 | 601.85 | 396.55 | 361.38 | 207.88 | 22.57 | Upgrade
|
| Income Tax Expense | 132.46 | 143.51 | 70.5 | 43.43 | 5.06 | - | Upgrade
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| Net Income | 477.02 | 458.34 | 326.06 | 317.95 | 202.83 | 22.57 | Upgrade
|
| Net Income to Common | 477.02 | 458.34 | 326.06 | 317.95 | 202.83 | 22.57 | Upgrade
|
| Net Income Growth | 645.28% | 40.57% | 2.55% | 56.76% | 798.65% | - | Upgrade
|
| Shares Outstanding (Basic) | 88 | 84 | 84 | 84 | 77 | 71 | Upgrade
|
| Shares Outstanding (Diluted) | 96 | 98 | 96 | 91 | 77 | 71 | Upgrade
|
| Shares Change (YoY) | -1.10% | 1.45% | 5.62% | 17.89% | 9.04% | 3.25% | Upgrade
|
| EPS (Basic) | 5.41 | 5.45 | 3.88 | 3.79 | 2.63 | 0.32 | Upgrade
|
| EPS (Diluted) | 5.01 | 4.72 | 3.46 | 3.52 | 2.62 | 0.32 | Upgrade
|
| EPS Growth | 606.03% | 36.36% | -1.53% | 34.16% | 724.19% | - | Upgrade
|
| Free Cash Flow | 268.47 | 1,197 | -391.28 | -630.37 | 627.6 | -1,091 | Upgrade
|
| Free Cash Flow Per Share | 2.80 | 12.24 | -4.06 | -6.90 | 8.10 | -15.36 | Upgrade
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| Dividend Per Share | 3.206 | 3.206 | 3.000 | 3.000 | 2.000 | - | Upgrade
|
| Dividend Growth | 6.86% | 6.86% | 0% | 50.00% | - | - | Upgrade
|
| Gross Margin | 24.93% | 20.84% | 26.25% | 25.86% | 16.84% | 11.83% | Upgrade
|
| Operating Margin | 15.86% | 12.93% | 16.94% | 16.18% | 8.42% | 1.42% | Upgrade
|
| Profit Margin | 19.78% | 15.50% | 14.55% | 14.37% | 8.41% | 1.71% | Upgrade
|
| Free Cash Flow Margin | 11.13% | 40.50% | -17.46% | -28.49% | 26.02% | -82.58% | Upgrade
|
| EBITDA | 389.53 | 398.06 | 398.93 | 391.27 | 221.09 | 39.63 | Upgrade
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| EBITDA Margin | 16.15% | 13.46% | 17.80% | 17.68% | 9.17% | 3.00% | Upgrade
|
| D&A For EBITDA | 7.03 | 15.7 | 19.28 | 33.32 | 17.99 | 20.84 | Upgrade
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| EBIT | 382.49 | 382.36 | 379.65 | 357.95 | 203.1 | 18.8 | Upgrade
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| EBIT Margin | 15.86% | 12.93% | 16.94% | 16.18% | 8.42% | 1.42% | Upgrade
|
| Effective Tax Rate | 21.73% | 23.85% | 17.78% | 12.02% | 2.43% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.