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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,951	2,395	2,310	2,620	2,142	1,980
Revenue Growth (YoY)	32.18%	3.68%	-11.83%	22.31%	8.20%	1.29%
Cost of Revenue	1,389	1,166	1,238	1,396	1,097	1,090
Gross Profit	1,562	1,229	1,072	1,224	1,045	889.27
Selling, General & Admin	506.68	420.49	407.08	433.93	373.73	380.96
Research & Development	71.53	63.55	72.63	78.3	64.8	70.01
Operating Expenses	584.79	491.83	494.68	511.37	439.9	456.44
Operating Income	977.37	737.07	576.94	712.57	605.57	432.83
Interest Expense	-24.46	-12.59	-11.2	-8.03	-10.37	-11.86
Interest & Investment Income	29.83	-	-	39.37	26.84	22.45
Earnings From Equity Investments	2.6	0.5	1.11	3.03	1.43	1.99
Currency Exchange Gain (Loss)	-35.06	6.59	69.23	-9.74	-51.64	8.78
Other Non Operating Income (Expenses)	112.99	82.41	32.04	33.64	47.01	12.15
EBT Excluding Unusual Items	1,063	813.98	668.12	770.84	618.84	466.33
Gain (Loss) on Sale of Assets	-2.55	-1.73	-1.28	-1.02	-0.82	-0.86
Other Unusual Items	-1.05	-2.81	0.48	0.18	-0.54	0.53
Pretax Income	1,060	809.44	667.31	770	617.48	466.01
Income Tax Expense	155.98	119.75	113.23	126.83	98.06	71.61
Net Income	903.69	689.7	554.09	643.17	519.42	394.4
Net Income to Common	903.69	689.7	554.09	643.17	519.42	394.4
Net Income Growth	53.41%	24.47%	-13.85%	23.83%	31.70%	15.52%
Shares Outstanding (Basic)	60	59	59	57	54	48
Shares Outstanding (Diluted)	69	66	65	63	61	56
Shares Change (YoY)	5.16%	0.57%	3.35%	3.92%	9.21%	1.94%
EPS (Basic)	15.15	11.68	9.41	11.19	9.67	8.17
EPS (Diluted)	13.19	10.52	8.75	10.21	8.64	7.17
EPS Growth	46.16%	20.23%	-14.32%	18.16%	20.53%	11.81%
Free Cash Flow	744.52	557.28	739.16	382	507.59	310.77
Free Cash Flow Per Share	10.78	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	52.93%	51.31%	46.39%	46.72%	48.81%	44.92%
Operating Margin	33.12%	30.78%	24.98%	27.20%	28.27%	21.86%
Profit Margin	30.62%	28.80%	23.99%	24.55%	24.25%	19.92%
Free Cash Flow Margin	25.23%	23.27%	32.00%	14.58%	23.70%	15.70%
EBITDA	1,116	879.24	742.48	876.88	768.81	600.08
EBITDA Margin	37.80%	36.71%	32.14%	33.47%	35.89%	30.31%
D&A For EBITDA	138.25	142.17	165.54	164.3	163.24	167.25
EBIT	977.37	737.07	576.94	712.57	605.57	432.83
EBIT Margin	33.12%	30.78%	24.98%	27.20%	28.27%	21.86%
Effective Tax Rate	14.72%	14.79%	16.97%	16.47%	15.88%	15.37%

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