Jarllytec Co. , Ltd. (TPEX: 3548)
Taiwan
· Delayed Price · Currency is TWD 180.00
-6.50 (-3.49%)
Sep 10, 2024, 1:30 PM CST
Jarllytec Co. 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 | 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 | 9,594 | 8,221 | 7,021 | 7,447 | 5,546 | 5,764 | Upgrade
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| Revenue Growth (YoY) | 44.70% | 17.09% | -5.72% | 34.27% | -3.77% | -0.21% | Upgrade
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| Cost of Revenue | 7,761 | 6,737 | 5,617 | 6,218 | 4,419 | 4,470 | Upgrade
|
| Gross Profit | 1,833 | 1,483 | 1,404 | 1,229 | 1,127 | 1,293 | Upgrade
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| Selling, General & Admin | 768.5 | 688.58 | 735.03 | 744.11 | 607.95 | 591.67 | Upgrade
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| Research & Development | 252.09 | 223.8 | 220.94 | 279.82 | 230.67 | 197.47 | Upgrade
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| Operating Expenses | 1,014 | 906.88 | 965.93 | 1,018 | 835.6 | 777.01 | Upgrade
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| Operating Income | 819.49 | 576.37 | 438.05 | 210.75 | 291.68 | 516.31 | Upgrade
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| Interest Expense | -22.16 | -21.48 | -20.49 | -11.84 | -10.36 | -8.01 | Upgrade
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| Interest & Investment Income | 70.23 | 62.22 | 40.45 | 20.22 | 15.66 | 25.53 | Upgrade
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| Currency Exchange Gain (Loss) | 35.34 | 27.76 | 190.01 | -45.64 | -119.59 | 7.71 | Upgrade
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| Other Non Operating Income (Expenses) | 79.35 | 83.82 | 105.01 | 109.35 | 162.52 | 76.48 | Upgrade
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| EBT Excluding Unusual Items | 982.26 | 728.7 | 753.04 | 282.85 | 339.9 | 618.02 | Upgrade
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| Gain (Loss) on Sale of Investments | 19.75 | 14.9 | -8.94 | 7.33 | -0.49 | -0.19 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.49 | -5.63 | -11.51 | -1.16 | 0.79 | -0.61 | Upgrade
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| Other Unusual Items | - | - | -8.1 | - | 28.02 | - | Upgrade
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| Pretax Income | 996.51 | 737.97 | 724.5 | 289.02 | 368.22 | 617.22 | Upgrade
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| Income Tax Expense | 258.03 | 202.69 | 250.53 | 41.23 | 65.53 | 152.53 | Upgrade
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| Earnings From Continuing Operations | 738.48 | 535.28 | 473.97 | 247.8 | 302.68 | 464.69 | Upgrade
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| Net Income | 738.48 | 535.28 | 473.97 | 247.8 | 302.68 | 464.69 | Upgrade
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| Net Income to Common | 738.48 | 535.28 | 473.97 | 247.8 | 302.68 | 464.69 | Upgrade
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| Net Income Growth | 111.25% | 12.94% | 91.27% | -18.13% | -34.86% | 3.86% | Upgrade
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| Shares Outstanding (Basic) | 65 | 62 | 60 | 60 | 60 | 60 | Upgrade
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| Shares Outstanding (Diluted) | 68 | 66 | 65 | 60 | 61 | 61 | Upgrade
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| Shares Change (YoY) | 2.55% | 2.45% | 7.44% | -0.26% | -0.28% | -0.64% | Upgrade
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| EPS (Basic) | 11.43 | 8.69 | 7.88 | 4.12 | 5.03 | 7.73 | Upgrade
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| EPS (Diluted) | 10.89 | 8.10 | 7.35 | 4.10 | 5.00 | 7.65 | Upgrade
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| EPS Growth | 105.27% | 10.15% | 79.26% | -18.00% | -34.64% | 4.51% | Upgrade
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| Free Cash Flow | 1,848 | 615.56 | 893.43 | -52.4 | 117.7 | -149.55 | Upgrade
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| Free Cash Flow Per Share | 27.01 | 9.26 | 13.76 | -0.87 | 1.94 | -2.46 | Upgrade
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| Dividend Per Share | 4.500 | 4.500 | 3.000 | 2.000 | 2.500 | 2.500 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | 50.00% | -20.00% | 0% | -44.44% | Upgrade
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| Gross Margin | 19.11% | 18.04% | 20.00% | 16.50% | 20.32% | 22.44% | Upgrade
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| Operating Margin | 8.54% | 7.01% | 6.24% | 2.83% | 5.26% | 8.96% | Upgrade
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| Profit Margin | 7.70% | 6.51% | 6.75% | 3.33% | 5.46% | 8.06% | Upgrade
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| Free Cash Flow Margin | 19.27% | 7.49% | 12.73% | -0.70% | 2.12% | -2.59% | Upgrade
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| EBITDA | 1,104 | 845.82 | 690.96 | 422.44 | 471.52 | 663.6 | Upgrade
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| EBITDA Margin | 11.50% | 10.29% | 9.84% | 5.67% | 8.50% | 11.51% | Upgrade
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| D&A For EBITDA | 284.04 | 269.45 | 252.91 | 211.69 | 179.85 | 147.29 | Upgrade
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| EBIT | 819.49 | 576.37 | 438.05 | 210.75 | 291.68 | 516.31 | Upgrade
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| EBIT Margin | 8.54% | 7.01% | 6.24% | 2.83% | 5.26% | 8.96% | Upgrade
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| Effective Tax Rate | 25.89% | 27.47% | 34.58% | 14.26% | 17.80% | 24.71% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.