Otsuka Information Technology Corp. (TPEX:3570)
Taiwan
· Delayed Price · Currency is TWD 191.50
+1.00 (0.52%)
Feb 21, 2025, 1:30 PM CST
TPEX:3570 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 | 1,898 | 1,691 | 1,556 | 1,301 | 1,130 | 1,205 | Upgrade
|
| Revenue Growth (YoY) | 11.71% | 8.68% | 19.65% | 15.12% | -6.28% | 30.50% | Upgrade
|
| Cost of Revenue | 1,303 | 1,133 | 1,034 | 819.8 | 691.7 | 767.29 | Upgrade
|
| Gross Profit | 594.2 | 558.32 | 521.7 | 480.72 | 437.98 | 438.09 | Upgrade
|
| Selling, General & Admin | 314.63 | 306.3 | 292.83 | 295.65 | 268.48 | 255.9 | Upgrade
|
| Research & Development | 29.67 | 15.65 | 7.48 | 8.16 | 7.72 | 6.23 | Upgrade
|
| Operating Expenses | 344.02 | 321.15 | 300.65 | 303.47 | 275.42 | 263.91 | Upgrade
|
| Operating Income | 250.18 | 237.17 | 221.05 | 177.25 | 162.56 | 174.18 | Upgrade
|
| Interest Expense | -1.08 | -0.88 | -0.42 | -0.6 | -0.79 | -0.81 | Upgrade
|
| Interest & Investment Income | 5.03 | 4.81 | 2.98 | 1.63 | 1.57 | 1.81 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.06 | -0.27 | 1.33 | -0.45 | -0.44 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.77 | 1.82 | -0.17 | 0.58 | 0.5 | 0.36 | Upgrade
|
| EBT Excluding Unusual Items | 254.85 | 242.65 | 224.77 | 178.4 | 163.4 | 175.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.84 | 1.19 | 1.31 | Upgrade
|
| Asset Writedown | - | - | -5.69 | - | - | - | Upgrade
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| Pretax Income | 254.85 | 242.65 | 219.09 | 179.25 | 164.59 | 176.82 | Upgrade
|
| Income Tax Expense | 46.89 | 43.93 | 37.38 | 34.13 | 28.31 | 33.81 | Upgrade
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| Earnings From Continuing Operations | 207.96 | 198.72 | 181.71 | 145.12 | 136.28 | 143 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.44 | 0.28 | 0.52 | 0.12 | Upgrade
|
| Net Income | 207.96 | 198.72 | 182.15 | 145.4 | 136.8 | 143.13 | Upgrade
|
| Net Income to Common | 207.96 | 198.72 | 182.15 | 145.4 | 136.8 | 143.13 | Upgrade
|
| Net Income Growth | 2.06% | 9.10% | 25.28% | 6.28% | -4.42% | 92.78% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Change (YoY) | -0.22% | -0.30% | 0.08% | 0.06% | 0.06% | 0.04% | Upgrade
|
| EPS (Basic) | 12.16 | 11.62 | 10.65 | 8.50 | 8.00 | 8.37 | Upgrade
|
| EPS (Diluted) | 12.09 | 11.55 | 10.56 | 8.43 | 7.94 | 8.31 | Upgrade
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| EPS Growth | 2.21% | 9.38% | 25.27% | 6.17% | -4.45% | 92.81% | Upgrade
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| Free Cash Flow | 133.75 | 230.28 | 188.15 | 94.37 | 206.13 | 145.34 | Upgrade
|
| Free Cash Flow Per Share | 7.78 | 13.39 | 10.90 | 5.47 | 11.96 | 8.44 | Upgrade
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| Dividend Per Share | 8.000 | 8.000 | 7.500 | 6.000 | 5.200 | 5.500 | Upgrade
|
| Dividend Growth | 6.67% | 6.67% | 25.00% | 15.38% | -5.45% | 83.33% | Upgrade
|
| Gross Margin | 31.31% | 33.01% | 33.53% | 36.96% | 38.77% | 36.34% | Upgrade
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| Operating Margin | 13.18% | 14.02% | 14.21% | 13.63% | 14.39% | 14.45% | Upgrade
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| Profit Margin | 10.96% | 11.75% | 11.71% | 11.18% | 12.11% | 11.87% | Upgrade
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| Free Cash Flow Margin | 7.05% | 13.62% | 12.09% | 7.26% | 18.25% | 12.06% | Upgrade
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| EBITDA | 261.57 | 245.02 | 229.79 | 187.14 | 171.72 | 181.08 | Upgrade
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| EBITDA Margin | 13.78% | 14.49% | 14.77% | 14.39% | 15.20% | 15.02% | Upgrade
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| D&A For EBITDA | 11.39 | 7.86 | 8.74 | 9.89 | 9.16 | 6.9 | Upgrade
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| EBIT | 250.18 | 237.17 | 221.05 | 177.25 | 162.56 | 174.18 | Upgrade
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| EBIT Margin | 13.18% | 14.02% | 14.21% | 13.63% | 14.39% | 14.45% | Upgrade
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| Effective Tax Rate | 18.40% | 18.10% | 17.06% | 19.04% | 17.20% | 19.12% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.