USERJOY Technology Co.,Ltd. (TPEX: 3546)
Taiwan
· Delayed Price · Currency is TWD 77.50
+0.10 (0.13%)
Nov 22, 2024, 1:30 PM CST
USERJOY Technology Co.,Ltd. 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 1,394 | 1,367 | 1,584 | 1,698 | 1,550 | 1,148 | Upgrade
|
| Revenue Growth (YoY) | 2.88% | -13.66% | -6.75% | 9.54% | 35.06% | 1.29% | Upgrade
|
| Cost of Revenue | 66.43 | 70.31 | 118.47 | 79.62 | 85.53 | 107.08 | Upgrade
|
| Gross Profit | 1,328 | 1,297 | 1,465 | 1,619 | 1,465 | 1,041 | Upgrade
|
| Selling, General & Admin | 682.33 | 661.56 | 752.3 | 875.4 | 799.98 | 513.71 | Upgrade
|
| Research & Development | 418.86 | 419.94 | 431.55 | 372.16 | 329.66 | 300.52 | Upgrade
|
| Operating Expenses | 1,100 | 1,081 | 1,147 | 1,273 | 1,132 | 822.71 | Upgrade
|
| Operating Income | 227.45 | 215.8 | 318.71 | 346.1 | 332.97 | 218.18 | Upgrade
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| Interest Expense | -5.06 | -0.32 | -0.29 | -0.23 | -0.16 | -0.32 | Upgrade
|
| Interest & Investment Income | 43.58 | 45.72 | 16.66 | 11.35 | 13.05 | 17.11 | Upgrade
|
| Earnings From Equity Investments | -1.37 | -1.11 | -1.34 | -0 | -0 | -0 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.35 | -6.55 | 59.35 | -16.76 | -13.88 | -6.89 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.66 | 6.53 | 3.3 | 5.46 | 11.39 | 2.4 | Upgrade
|
| EBT Excluding Unusual Items | 268.9 | 260.07 | 396.4 | 345.93 | 343.37 | 230.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.94 | 9.39 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.19 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 0.04 | 0.01 | 0.01 | - | Upgrade
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| Pretax Income | 268.9 | 260.07 | 396.25 | 345.93 | 344.32 | 239.86 | Upgrade
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| Income Tax Expense | 44.31 | 45.62 | 72.6 | 56.17 | 61.32 | 40.95 | Upgrade
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| Earnings From Continuing Operations | 224.59 | 214.46 | 323.65 | 289.76 | 283 | 198.91 | Upgrade
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| Net Income | 224.59 | 214.46 | 323.65 | 289.76 | 283 | 198.91 | Upgrade
|
| Net Income to Common | 224.59 | 214.46 | 323.65 | 289.76 | 283 | 198.91 | Upgrade
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| Net Income Growth | -10.92% | -33.74% | 11.69% | 2.39% | 42.28% | 4.41% | Upgrade
|
| Shares Outstanding (Basic) | 53 | 53 | 53 | 53 | 53 | 53 | Upgrade
|
| Shares Outstanding (Diluted) | 53 | 53 | 53 | 53 | 53 | 53 | Upgrade
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| Shares Change (YoY) | 0.24% | -0.09% | 0.14% | 0.51% | 0.49% | 0.18% | Upgrade
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| EPS (Basic) | 4.23 | 4.04 | 6.09 | 5.46 | 5.35 | 3.78 | Upgrade
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| EPS (Diluted) | 4.20 | 4.01 | 6.06 | 5.42 | 5.33 | 3.77 | Upgrade
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| EPS Growth | -11.30% | -33.80% | 11.67% | 1.70% | 41.61% | 4.17% | Upgrade
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| Free Cash Flow | -284.68 | 45.43 | 379.18 | 348.17 | 380.09 | 137.56 | Upgrade
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| Free Cash Flow Per Share | -5.33 | 0.85 | 7.09 | 6.52 | 7.16 | 2.60 | Upgrade
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| Dividend Per Share | 3.809 | 3.809 | 4.989 | 4.535 | 4.043 | 2.657 | Upgrade
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| Dividend Growth | -23.64% | -23.64% | 10.00% | 12.18% | 52.18% | -21.40% | Upgrade
|
| Gross Margin | 95.24% | 94.86% | 92.52% | 95.31% | 94.48% | 90.67% | Upgrade
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| Operating Margin | 16.31% | 15.78% | 20.12% | 20.38% | 21.48% | 19.01% | Upgrade
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| Profit Margin | 16.11% | 15.68% | 20.44% | 17.06% | 18.25% | 17.33% | Upgrade
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| Free Cash Flow Margin | -20.42% | 3.32% | 23.94% | 20.50% | 24.52% | 11.98% | Upgrade
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| EBITDA | 234.64 | 221.63 | 323.38 | 350.01 | 336.19 | 221.07 | Upgrade
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| EBITDA Margin | 16.83% | 16.21% | 20.42% | 20.61% | 21.68% | 19.26% | Upgrade
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| D&A For EBITDA | 7.19 | 5.82 | 4.67 | 3.9 | 3.22 | 2.89 | Upgrade
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| EBIT | 227.45 | 215.8 | 318.71 | 346.1 | 332.97 | 218.18 | Upgrade
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| EBIT Margin | 16.31% | 15.78% | 20.12% | 20.38% | 21.48% | 19.01% | Upgrade
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| Effective Tax Rate | 16.48% | 17.54% | 18.32% | 16.24% | 17.81% | 17.07% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.