Alltop Technology Co., Ltd. (TPEX: 3526)
237.00
-3.00 (-1.25%)
Sep 10, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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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 | 2,726 | 2,395 | 2,310 | 2,620 | 2,142 | 1,980 | Upgrade
|
Revenue Growth (YoY) | 24.31% | 3.68% | -11.83% | 22.31% | 8.20% | 1.29% | Upgrade
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Cost of Revenue | 1,285 | 1,166 | 1,238 | 1,396 | 1,097 | 1,090 | Upgrade
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Gross Profit | 1,440 | 1,229 | 1,072 | 1,224 | 1,045 | 889.27 | Upgrade
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Selling, General & Admin | 481.39 | 420.49 | 407.08 | 433.93 | 373.73 | 380.96 | Upgrade
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Research & Development | 69.83 | 63.55 | 72.63 | 78.3 | 64.8 | 70.01 | Upgrade
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Operating Expenses | 551.35 | 491.83 | 494.68 | 511.37 | 439.9 | 456.44 | Upgrade
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Operating Income | 889.04 | 737.07 | 576.94 | 712.57 | 605.57 | 432.83 | Upgrade
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Interest Expense | -20.7 | -12.59 | -11.2 | -8.03 | -10.37 | -11.86 | Upgrade
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Interest & Investment Income | 14.99 | - | - | 39.37 | 26.84 | 22.45 | Upgrade
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Earnings From Equity Investments | 1.63 | 0.5 | 1.11 | 3.03 | 1.43 | 1.99 | Upgrade
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Currency Exchange Gain (Loss) | 0.52 | 6.59 | 69.23 | -9.74 | -51.64 | 8.78 | Upgrade
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Other Non Operating Income (Expenses) | 112.97 | 82.41 | 32.04 | 33.64 | 47.01 | 12.15 | Upgrade
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EBT Excluding Unusual Items | 998.45 | 813.98 | 668.12 | 770.84 | 618.84 | 466.33 | Upgrade
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Gain (Loss) on Sale of Assets | -3.08 | -1.73 | -1.28 | -1.02 | -0.82 | -0.86 | Upgrade
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Other Unusual Items | -1.76 | -2.81 | 0.48 | 0.18 | -0.54 | 0.53 | Upgrade
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Pretax Income | 993.61 | 809.44 | 667.31 | 770 | 617.48 | 466.01 | Upgrade
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Income Tax Expense | 145.36 | 119.75 | 113.23 | 126.83 | 98.06 | 71.61 | Upgrade
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Net Income | 848.24 | 689.7 | 554.09 | 643.17 | 519.42 | 394.4 | Upgrade
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Net Income to Common | 848.24 | 689.7 | 554.09 | 643.17 | 519.42 | 394.4 | Upgrade
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Net Income Growth | 51.44% | 24.47% | -13.85% | 23.83% | 31.70% | 15.52% | Upgrade
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Shares Outstanding (Basic) | 59 | 59 | 59 | 57 | 54 | 48 | Upgrade
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Shares Outstanding (Diluted) | 68 | 66 | 65 | 63 | 61 | 56 | Upgrade
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Shares Change (YoY) | 3.37% | 0.57% | 3.35% | 3.92% | 9.21% | 1.94% | Upgrade
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EPS (Basic) | 14.32 | 11.68 | 9.41 | 11.19 | 9.67 | 8.17 | Upgrade
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EPS (Diluted) | 12.59 | 10.52 | 8.75 | 10.21 | 8.64 | 7.17 | Upgrade
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EPS Growth | 45.55% | 20.23% | -14.32% | 18.16% | 20.53% | 11.81% | Upgrade
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Free Cash Flow | 630.76 | 557.28 | 739.16 | 382 | 507.59 | 310.77 | Upgrade
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Free Cash Flow Per Share | 9.30 | 8.48 | 11.31 | 6.04 | 8.34 | 5.58 | Upgrade
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Dividend Per Share | 11.600 | 11.600 | 9.400 | 11.070 | 9.140 | 7.117 | Upgrade
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Dividend Growth | 23.40% | 23.40% | -15.09% | 21.12% | 28.42% | 2.69% | Upgrade
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Gross Margin | 52.84% | 51.31% | 46.39% | 46.72% | 48.81% | 44.92% | Upgrade
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Operating Margin | 32.62% | 30.78% | 24.98% | 27.20% | 28.27% | 21.86% | Upgrade
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Profit Margin | 31.12% | 28.80% | 23.99% | 24.55% | 24.25% | 19.92% | Upgrade
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Free Cash Flow Margin | 23.14% | 23.27% | 32.00% | 14.58% | 23.70% | 15.70% | Upgrade
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EBITDA | 1,027 | 879.24 | 742.48 | 876.88 | 768.81 | 600.08 | Upgrade
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EBITDA Margin | 37.68% | 36.71% | 32.14% | 33.47% | 35.89% | 30.31% | Upgrade
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D&A For EBITDA | 138.01 | 142.17 | 165.54 | 164.3 | 163.24 | 167.25 | Upgrade
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EBIT | 889.04 | 737.07 | 576.94 | 712.57 | 605.57 | 432.83 | Upgrade
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EBIT Margin | 32.62% | 30.78% | 24.98% | 27.20% | 28.27% | 21.86% | Upgrade
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Effective Tax Rate | 14.63% | 14.79% | 16.97% | 16.47% | 15.88% | 15.37% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.