Otsuka Information Technology Corp. (TPEX:3570)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
173.00
+1.50 (0.87%)
Apr 2, 2025, 1:30 PM CST

TPEX:3570 Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
2,1031,6911,5561,3011,130
Upgrade
Revenue Growth (YoY)
24.36%8.69%19.65%15.12%-6.28%
Upgrade
Cost of Revenue
1,4781,1331,034819.8691.7
Upgrade
Gross Profit
625.53558.32521.7480.72437.98
Upgrade
Selling, General & Admin
317.58306.3292.83295.65268.48
Upgrade
Research & Development
35.3715.657.488.167.72
Upgrade
Operating Expenses
353.43321.15300.65303.47275.42
Upgrade
Operating Income
272.1237.17221.05177.25162.56
Upgrade
Interest Expense
-1.02-0.88-0.42-0.6-0.79
Upgrade
Interest & Investment Income
4.994.812.981.631.57
Upgrade
Currency Exchange Gain (Loss)
0.84-0.271.33-0.45-0.44
Upgrade
Other Non Operating Income (Expenses)
1.461.82-0.170.580.5
Upgrade
EBT Excluding Unusual Items
278.36242.65224.77178.4163.4
Upgrade
Gain (Loss) on Sale of Investments
---0.841.19
Upgrade
Asset Writedown
---5.69--
Upgrade
Pretax Income
278.36242.65219.09179.25164.59
Upgrade
Income Tax Expense
56.4743.9337.3834.1328.31
Upgrade
Earnings From Continuing Operations
221.89198.72181.71145.12136.28
Upgrade
Minority Interest in Earnings
--0.440.280.52
Upgrade
Net Income
221.89198.72182.15145.4136.8
Upgrade
Net Income to Common
221.89198.72182.15145.4136.8
Upgrade
Net Income Growth
11.66%9.10%25.28%6.28%-4.42%
Upgrade
Shares Outstanding (Basic)
1717171717
Upgrade
Shares Outstanding (Diluted)
1717171717
Upgrade
Shares Change (YoY)
-0.05%-0.30%0.08%0.06%0.06%
Upgrade
EPS (Basic)
12.9811.6210.658.508.00
Upgrade
EPS (Diluted)
12.9011.5510.568.437.94
Upgrade
EPS Growth
11.69%9.38%25.27%6.17%-4.45%
Upgrade
Free Cash Flow
216.96230.28188.1594.37206.13
Upgrade
Free Cash Flow Per Share
12.6213.3810.905.4711.96
Upgrade
Dividend Per Share
9.0008.0007.5006.0005.200
Upgrade
Dividend Growth
12.50%6.67%25.00%15.38%-5.46%
Upgrade
Gross Margin
29.74%33.01%33.53%36.96%38.77%
Upgrade
Operating Margin
12.94%14.02%14.21%13.63%14.39%
Upgrade
Profit Margin
10.55%11.75%11.71%11.18%12.11%
Upgrade
Free Cash Flow Margin
10.32%13.62%12.09%7.26%18.25%
Upgrade
EBITDA
283.85245.02229.79187.14171.72
Upgrade
EBITDA Margin
13.50%14.49%14.77%14.39%15.20%
Upgrade
D&A For EBITDA
11.757.868.749.899.16
Upgrade
EBIT
272.1237.17221.05177.25162.56
Upgrade
EBIT Margin
12.94%14.02%14.21%13.63%14.39%
Upgrade
Effective Tax Rate
20.29%18.10%17.06%19.04%17.20%
Upgrade
Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.