Alltop Technology Co., Ltd. (TPEX:3526)
Taiwan
· Delayed Price · Currency is TWD 239.00
+1.50 (0.63%)
May 21, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 3,547 | 3,211 | 2,395 | 2,310 | 2,620 | 2,142 | Upgrade
|
| Revenue Growth (YoY) | 38.94% | 34.08% | 3.68% | -11.83% | 22.31% | 8.20% | Upgrade
|
| Cost of Revenue | 1,690 | 1,522 | 1,166 | 1,238 | 1,396 | 1,097 | Upgrade
|
| Gross Profit | 1,857 | 1,689 | 1,229 | 1,072 | 1,224 | 1,045 | Upgrade
|
| Selling, General & Admin | 570.55 | 545.95 | 420.49 | 407.08 | 433.93 | 373.73 | Upgrade
|
| Research & Development | 73.72 | 72.28 | 63.55 | 72.63 | 78.3 | 64.8 | Upgrade
|
| Operating Expenses | 671.52 | 631.74 | 494.63 | 494.68 | 511.37 | 439.9 | Upgrade
|
| Operating Income | 1,186 | 1,057 | 734.26 | 576.94 | 712.57 | 605.57 | Upgrade
|
| Interest Expense | -25.34 | -26.71 | -12.59 | -11.2 | -8.03 | -10.37 | Upgrade
|
| Interest & Investment Income | 116.83 | 113.16 | 73.85 | - | 39.37 | 26.84 | Upgrade
|
| Earnings From Equity Investments | 3.91 | 3.13 | 0.5 | 1.11 | 3.03 | 1.43 | Upgrade
|
| Currency Exchange Gain (Loss) | 41.21 | 41.21 | 6.59 | 69.23 | -9.74 | -51.64 | Upgrade
|
| Other Non Operating Income (Expenses) | 22.67 | 35.01 | 8.56 | 32.04 | 33.64 | 47.01 | Upgrade
|
| EBT Excluding Unusual Items | 1,345 | 1,223 | 811.18 | 668.12 | 770.84 | 618.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.97 | -1.97 | -1.73 | -1.28 | -1.02 | -0.82 | Upgrade
|
| Other Unusual Items | - | - | - | 0.48 | 0.18 | -0.54 | Upgrade
|
| Pretax Income | 1,343 | 1,221 | 809.44 | 667.31 | 770 | 617.48 | Upgrade
|
| Income Tax Expense | 238.54 | 200.16 | 119.75 | 113.23 | 126.83 | 98.06 | Upgrade
|
| Net Income | 1,105 | 1,021 | 689.7 | 554.09 | 643.17 | 519.42 | Upgrade
|
| Net Income to Common | 1,105 | 1,021 | 689.7 | 554.09 | 643.17 | 519.42 | Upgrade
|
| Net Income Growth | 39.63% | 48.00% | 24.47% | -13.85% | 23.83% | 31.70% | Upgrade
|
| Shares Outstanding (Basic) | 62 | 61 | 59 | 59 | 57 | 54 | Upgrade
|
| Shares Outstanding (Diluted) | 71 | 70 | 66 | 65 | 63 | 61 | Upgrade
|
| Shares Change (YoY) | 6.07% | 7.05% | 0.57% | 3.35% | 3.91% | 9.21% | Upgrade
|
| EPS (Basic) | 17.78 | 16.80 | 11.68 | 9.41 | 11.19 | 9.67 | Upgrade
|
| EPS (Diluted) | 15.86 | 14.73 | 10.52 | 8.75 | 10.21 | 8.64 | Upgrade
|
| EPS Growth | 33.05% | 40.00% | 20.23% | -14.31% | 18.16% | 20.53% | Upgrade
|
| Free Cash Flow | 955.05 | 903.43 | 557.28 | 739.16 | 382 | 507.59 | Upgrade
|
| Free Cash Flow Per Share | 13.53 | 12.84 | 8.48 | 11.31 | 6.04 | 8.34 | Upgrade
|
| Dividend Per Share | - | 16.461 | 11.430 | 9.400 | 11.070 | 9.140 | Upgrade
|
| Dividend Growth | - | 44.02% | 21.60% | -15.09% | 21.12% | 28.43% | Upgrade
|
| Gross Margin | 52.36% | 52.59% | 51.31% | 46.39% | 46.72% | 48.81% | Upgrade
|
| Operating Margin | 33.43% | 32.92% | 30.66% | 24.98% | 27.20% | 28.27% | Upgrade
|
| Profit Margin | 31.14% | 31.79% | 28.80% | 23.99% | 24.55% | 24.25% | Upgrade
|
| Free Cash Flow Margin | 26.92% | 28.13% | 23.27% | 32.00% | 14.58% | 23.70% | Upgrade
|
| EBITDA | 1,329 | 1,197 | 876.43 | 742.48 | 876.88 | 768.81 | Upgrade
|
| EBITDA Margin | 37.47% | 37.29% | 36.59% | 32.14% | 33.47% | 35.89% | Upgrade
|
| D&A For EBITDA | 143.28 | 140.32 | 142.17 | 165.54 | 164.3 | 163.24 | Upgrade
|
| EBIT | 1,186 | 1,057 | 734.26 | 576.94 | 712.57 | 605.57 | Upgrade
|
| EBIT Margin | 33.43% | 32.92% | 30.66% | 24.98% | 27.20% | 28.27% | Upgrade
|
| Effective Tax Rate | 17.76% | 16.39% | 14.79% | 16.97% | 16.47% | 15.88% | Upgrade
|
| Revenue as Reported | 336.09 | - | - | - | - | - | Upgrade
|
Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.