ETREND Hightech Corp. (TPEX:3567)
Taiwan
· Delayed Price · Currency is TWD 28.55
-0.30 (-1.04%)
May 15, 2025, 12:31 PM CST
ETREND Hightech 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 | 306.21 | 314.52 | 399.51 | 368.37 | 438.04 | 386.74 | Upgrade
|
| Revenue Growth (YoY) | -23.23% | -21.27% | 8.45% | -15.90% | 13.27% | 7.47% | Upgrade
|
| Cost of Revenue | 192.92 | 198.04 | 224.26 | 229.86 | 259.04 | 235.41 | Upgrade
|
| Gross Profit | 113.29 | 116.49 | 175.26 | 138.52 | 179 | 151.32 | Upgrade
|
| Selling, General & Admin | 41.15 | 41.46 | 44.7 | 41.08 | 46.92 | 41.43 | Upgrade
|
| Research & Development | 6.47 | 6.33 | 6.85 | 6.31 | 9.36 | 9.85 | Upgrade
|
| Operating Expenses | 47.62 | 47.78 | 51.55 | 47.38 | 56.28 | 51.27 | Upgrade
|
| Operating Income | 65.67 | 68.7 | 123.7 | 91.13 | 122.72 | 100.05 | Upgrade
|
| Interest Expense | -0.07 | -0.07 | -0.56 | -1.08 | -0.28 | -0.05 | Upgrade
|
| Interest & Investment Income | 5.34 | 5.43 | 3.19 | 4.96 | 6.39 | 0.39 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.05 | 4.05 | -0.72 | 2.89 | -0.02 | -1.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.56 | 0.76 | 0.72 | 1.34 | 0.21 | 0.42 | Upgrade
|
| EBT Excluding Unusual Items | 71.43 | 78.86 | 126.34 | 99.24 | 129.02 | 99.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.23 | - | Upgrade
|
| Other Unusual Items | - | - | - | 0 | - | - | Upgrade
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| Pretax Income | 71.43 | 78.86 | 126.34 | 99.24 | 129.25 | 99.79 | Upgrade
|
| Income Tax Expense | 14.01 | 15.51 | 24.29 | 19.11 | 24.47 | 20.03 | Upgrade
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| Net Income | 57.42 | 63.35 | 102.05 | 80.14 | 104.78 | 79.75 | Upgrade
|
| Net Income to Common | 57.42 | 63.35 | 102.05 | 80.14 | 104.78 | 79.75 | Upgrade
|
| Net Income Growth | -44.65% | -37.92% | 27.34% | -23.52% | 31.38% | 29.61% | Upgrade
|
| Shares Outstanding (Basic) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 34 | 34 | 34 | 35 | 35 | 35 | Upgrade
|
| Shares Change (YoY) | -0.43% | -0.21% | -0.38% | -0.02% | -0.38% | 0.10% | Upgrade
|
| EPS (Basic) | 1.70 | 1.87 | 3.01 | 2.36 | 3.09 | 2.35 | Upgrade
|
| EPS (Diluted) | 1.68 | 1.85 | 2.97 | 2.32 | 3.03 | 2.30 | Upgrade
|
| EPS Growth | -44.30% | -37.71% | 28.02% | -23.43% | 31.74% | 29.21% | Upgrade
|
| Free Cash Flow | 77.68 | 108.08 | 145.75 | 148.42 | -62.75 | 90.07 | Upgrade
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| Free Cash Flow Per Share | 2.27 | 3.15 | 4.24 | 4.30 | -1.82 | 2.60 | Upgrade
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| Dividend Per Share | 1.800 | 1.800 | 2.700 | 2.100 | 2.600 | 2.000 | Upgrade
|
| Dividend Growth | -33.33% | -33.33% | 28.57% | -19.23% | 30.00% | 17.65% | Upgrade
|
| Gross Margin | 37.00% | 37.04% | 43.87% | 37.60% | 40.86% | 39.13% | Upgrade
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| Operating Margin | 21.45% | 21.84% | 30.96% | 24.74% | 28.02% | 25.87% | Upgrade
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| Profit Margin | 18.75% | 20.14% | 25.54% | 21.75% | 23.92% | 20.62% | Upgrade
|
| Free Cash Flow Margin | 25.37% | 34.36% | 36.48% | 40.29% | -14.32% | 23.29% | Upgrade
|
| EBITDA | 125.44 | 130.31 | 193.88 | 170.93 | 206.35 | 176.79 | Upgrade
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| EBITDA Margin | 40.97% | 41.43% | 48.53% | 46.40% | 47.11% | 45.71% | Upgrade
|
| D&A For EBITDA | 59.77 | 61.6 | 70.18 | 79.8 | 83.63 | 76.74 | Upgrade
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| EBIT | 65.67 | 68.7 | 123.7 | 91.13 | 122.72 | 100.05 | Upgrade
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| EBIT Margin | 21.45% | 21.84% | 30.96% | 24.74% | 28.02% | 25.87% | Upgrade
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| Effective Tax Rate | 19.62% | 19.67% | 19.23% | 19.25% | 18.93% | 20.08% | Upgrade
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.