Alltop Technology Co., Ltd. (TPEX:3526)
269.00
+0.50 (0.19%)
Apr 2, 2025, 1:30 PM CST
Alltop Technology Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 3,211 | 2,395 | 2,310 | 2,620 | 2,142 | Upgrade
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Revenue Growth (YoY) | 34.08% | 3.68% | -11.83% | 22.31% | 8.20% | Upgrade
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Cost of Revenue | 1,522 | 1,166 | 1,238 | 1,396 | 1,097 | Upgrade
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Gross Profit | 1,689 | 1,229 | 1,072 | 1,224 | 1,045 | Upgrade
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Selling, General & Admin | 545.95 | 420.49 | 407.08 | 433.93 | 373.73 | Upgrade
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Research & Development | 72.28 | 63.55 | 72.63 | 78.3 | 64.8 | Upgrade
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Operating Expenses | 631.74 | 491.83 | 494.68 | 511.37 | 439.9 | Upgrade
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Operating Income | 1,057 | 737.07 | 576.94 | 712.57 | 605.57 | Upgrade
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Interest Expense | -26.71 | -12.59 | -11.2 | -8.03 | -10.37 | Upgrade
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Interest & Investment Income | 113.16 | - | - | 39.37 | 26.84 | Upgrade
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Earnings From Equity Investments | 3.13 | 0.5 | 1.11 | 3.03 | 1.43 | Upgrade
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Currency Exchange Gain (Loss) | - | 6.59 | 69.23 | -9.74 | -51.64 | Upgrade
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Other Non Operating Income (Expenses) | 74.24 | 82.41 | 32.04 | 33.64 | 47.01 | Upgrade
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EBT Excluding Unusual Items | 1,221 | 813.98 | 668.12 | 770.84 | 618.84 | Upgrade
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Gain (Loss) on Sale of Assets | - | -1.73 | -1.28 | -1.02 | -0.82 | Upgrade
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Other Unusual Items | - | -2.81 | 0.48 | 0.18 | -0.54 | Upgrade
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Pretax Income | 1,221 | 809.44 | 667.31 | 770 | 617.48 | Upgrade
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Income Tax Expense | 200.16 | 119.75 | 113.23 | 126.83 | 98.06 | Upgrade
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Net Income | 1,021 | 689.7 | 554.09 | 643.17 | 519.42 | Upgrade
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Net Income to Common | 1,021 | 689.7 | 554.09 | 643.17 | 519.42 | Upgrade
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Net Income Growth | 48.00% | 24.47% | -13.85% | 23.83% | 31.70% | Upgrade
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Shares Outstanding (Basic) | 61 | 59 | 59 | 57 | 54 | Upgrade
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Shares Outstanding (Diluted) | 69 | 66 | 65 | 63 | 61 | Upgrade
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Shares Change (YoY) | 5.46% | 0.57% | 3.35% | 3.91% | 9.21% | Upgrade
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EPS (Basic) | 16.80 | 11.68 | 9.41 | 11.19 | 9.67 | Upgrade
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EPS (Diluted) | 14.73 | 10.52 | 8.75 | 10.21 | 8.64 | Upgrade
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EPS Growth | 39.99% | 20.23% | -14.31% | 18.16% | 20.53% | Upgrade
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Free Cash Flow | 920.2 | 557.28 | 739.16 | 382 | 507.59 | Upgrade
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Free Cash Flow Per Share | 13.28 | 8.48 | 11.31 | 6.04 | 8.34 | Upgrade
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Dividend Per Share | - | 11.600 | 9.400 | 11.070 | 9.140 | Upgrade
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Dividend Growth | - | 23.40% | -15.09% | 21.12% | 28.43% | Upgrade
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Gross Margin | 52.59% | 51.31% | 46.39% | 46.72% | 48.81% | Upgrade
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Operating Margin | 32.92% | 30.78% | 24.98% | 27.20% | 28.27% | Upgrade
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Profit Margin | 31.79% | 28.80% | 23.99% | 24.55% | 24.25% | Upgrade
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Free Cash Flow Margin | 28.66% | 23.27% | 32.00% | 14.58% | 23.70% | Upgrade
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EBITDA | 1,209 | 879.24 | 742.48 | 876.88 | 768.81 | Upgrade
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EBITDA Margin | 37.64% | 36.71% | 32.14% | 33.47% | 35.89% | Upgrade
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D&A For EBITDA | 151.73 | 142.17 | 165.54 | 164.3 | 163.24 | Upgrade
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EBIT | 1,057 | 737.07 | 576.94 | 712.57 | 605.57 | Upgrade
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EBIT Margin | 32.92% | 30.78% | 24.98% | 27.20% | 28.27% | Upgrade
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Effective Tax Rate | 16.39% | 14.79% | 16.97% | 16.47% | 15.88% | Upgrade
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Revenue as Reported | 3,211 | - | - | - | - | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.