Alltop Technology Co., Ltd. (TPEX: 3526)

Alltop Technology Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,726	2,395	2,310	2,620	2,142	1,980
Revenue Growth (YoY)	24.31%	3.68%	-11.83%	22.31%	8.20%	1.29%
Cost of Revenue	1,285	1,166	1,238	1,396	1,097	1,090
Gross Profit	1,440	1,229	1,072	1,224	1,045	889.27
Selling, General & Admin	481.39	420.49	407.08	433.93	373.73	380.96
Research & Development	69.83	63.55	72.63	78.3	64.8	70.01
Operating Expenses	551.35	491.83	494.68	511.37	439.9	456.44
Operating Income	889.04	737.07	576.94	712.57	605.57	432.83
Interest Expense	-20.7	-12.59	-11.2	-8.03	-10.37	-11.86
Interest & Investment Income	14.99	-	-	39.37	26.84	22.45
Earnings From Equity Investments	1.63	0.5	1.11	3.03	1.43	1.99
Currency Exchange Gain (Loss)	0.52	6.59	69.23	-9.74	-51.64	8.78
Other Non Operating Income (Expenses)	112.97	82.41	32.04	33.64	47.01	12.15
EBT Excluding Unusual Items	998.45	813.98	668.12	770.84	618.84	466.33
Gain (Loss) on Sale of Assets	-3.08	-1.73	-1.28	-1.02	-0.82	-0.86
Other Unusual Items	-1.76	-2.81	0.48	0.18	-0.54	0.53
Pretax Income	993.61	809.44	667.31	770	617.48	466.01
Income Tax Expense	145.36	119.75	113.23	126.83	98.06	71.61
Net Income	848.24	689.7	554.09	643.17	519.42	394.4
Net Income to Common	848.24	689.7	554.09	643.17	519.42	394.4
Net Income Growth	51.44%	24.47%	-13.85%	23.83%	31.70%	15.52%
Shares Outstanding (Basic)	59	59	59	57	54	48
Shares Outstanding (Diluted)	68	66	65	63	61	56
Shares Change (YoY)	3.37%	0.57%	3.35%	3.92%	9.21%	1.94%
EPS (Basic)	14.32	11.68	9.41	11.19	9.67	8.17
EPS (Diluted)	12.59	10.52	8.75	10.21	8.64	7.17
EPS Growth	45.55%	20.23%	-14.32%	18.16%	20.53%	11.81%
Free Cash Flow	630.76	557.28	739.16	382	507.59	310.77
Free Cash Flow Per Share	9.30	8.48	11.31	6.04	8.34	5.58
Dividend Per Share	11.600	11.600	9.400	11.070	9.140	7.117
Dividend Growth	23.40%	23.40%	-15.09%	21.12%	28.42%	2.69%
Gross Margin	52.84%	51.31%	46.39%	46.72%	48.81%	44.92%
Operating Margin	32.62%	30.78%	24.98%	27.20%	28.27%	21.86%
Profit Margin	31.12%	28.80%	23.99%	24.55%	24.25%	19.92%
Free Cash Flow Margin	23.14%	23.27%	32.00%	14.58%	23.70%	15.70%
EBITDA	1,027	879.24	742.48	876.88	768.81	600.08
EBITDA Margin	37.68%	36.71%	32.14%	33.47%	35.89%	30.31%
D&A For EBITDA	138.01	142.17	165.54	164.3	163.24	167.25
EBIT	889.04	737.07	576.94	712.57	605.57	432.83
EBIT Margin	32.62%	30.78%	24.98%	27.20%	28.27%	21.86%
Effective Tax Rate	14.63%	14.79%	16.97%	16.47%	15.88%	15.37%

Source: S&P Capital IQ. Standard template. Financial Sources.