Otsuka Information Technology Corp. (TPEX:3570)
Taiwan
· Delayed Price · Currency is TWD 240.00
+1.00 (0.42%)
May 22, 2025, 9:00 AM 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 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 | 2,385 | 2,103 | 1,691 | 1,556 | 1,301 | 1,130 | Upgrade
|
| Revenue Growth (YoY) | 40.26% | 24.36% | 8.69% | 19.65% | 15.12% | -6.28% | Upgrade
|
| Cost of Revenue | 1,707 | 1,478 | 1,133 | 1,034 | 819.8 | 691.7 | Upgrade
|
| Gross Profit | 678.07 | 625.53 | 558.32 | 521.7 | 480.72 | 437.98 | Upgrade
|
| Selling, General & Admin | 332.19 | 317.58 | 306.3 | 292.83 | 295.65 | 268.48 | Upgrade
|
| Research & Development | 42.54 | 35.37 | 15.65 | 7.48 | 8.16 | 7.72 | Upgrade
|
| Operating Expenses | 375.92 | 353.43 | 321.15 | 300.65 | 303.47 | 275.42 | Upgrade
|
| Operating Income | 302.16 | 272.1 | 237.17 | 221.05 | 177.25 | 162.56 | Upgrade
|
| Interest Expense | -0.99 | -1.02 | -0.88 | -0.42 | -0.6 | -0.79 | Upgrade
|
| Interest & Investment Income | 4.54 | 4.99 | 4.81 | 2.98 | 1.63 | 1.57 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.84 | 0.84 | -0.27 | 1.33 | -0.45 | -0.44 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.13 | 1.46 | 1.82 | -0.17 | 0.58 | 0.5 | Upgrade
|
| EBT Excluding Unusual Items | 308.67 | 278.36 | 242.65 | 224.77 | 178.4 | 163.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.84 | 1.19 | Upgrade
|
| Asset Writedown | - | - | - | -5.69 | - | - | Upgrade
|
| Pretax Income | 308.67 | 278.36 | 242.65 | 219.09 | 179.25 | 164.59 | Upgrade
|
| Income Tax Expense | 65.68 | 56.47 | 43.93 | 37.38 | 34.13 | 28.31 | Upgrade
|
| Earnings From Continuing Operations | 242.99 | 221.89 | 198.72 | 181.71 | 145.12 | 136.28 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 0.44 | 0.28 | 0.52 | Upgrade
|
| Net Income | 242.99 | 221.89 | 198.72 | 182.15 | 145.4 | 136.8 | Upgrade
|
| Net Income to Common | 242.99 | 221.89 | 198.72 | 182.15 | 145.4 | 136.8 | Upgrade
|
| Net Income Growth | 19.45% | 11.66% | 9.10% | 25.28% | 6.28% | -4.42% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.05% | -0.30% | 0.08% | 0.06% | 0.06% | Upgrade
|
| EPS (Basic) | 14.21 | 12.98 | 11.62 | 10.65 | 8.50 | 8.00 | Upgrade
|
| EPS (Diluted) | 14.13 | 12.90 | 11.55 | 10.56 | 8.43 | 7.94 | Upgrade
|
| EPS Growth | 19.44% | 11.69% | 9.38% | 25.27% | 6.17% | -4.45% | Upgrade
|
| Free Cash Flow | 215.15 | 216.96 | 230.28 | 188.15 | 94.37 | 206.13 | Upgrade
|
| Free Cash Flow Per Share | 12.51 | 12.62 | 13.38 | 10.90 | 5.47 | 11.96 | Upgrade
|
| Dividend Per Share | 9.000 | 9.000 | 8.000 | 7.500 | 6.000 | 5.200 | Upgrade
|
| Dividend Growth | 12.50% | 12.50% | 6.67% | 25.00% | 15.38% | -5.46% | Upgrade
|
| Gross Margin | 28.43% | 29.74% | 33.01% | 33.53% | 36.96% | 38.77% | Upgrade
|
| Operating Margin | 12.67% | 12.94% | 14.02% | 14.21% | 13.63% | 14.39% | Upgrade
|
| Profit Margin | 10.19% | 10.55% | 11.75% | 11.71% | 11.18% | 12.11% | Upgrade
|
| Free Cash Flow Margin | 9.02% | 10.32% | 13.62% | 12.09% | 7.26% | 18.25% | Upgrade
|
| EBITDA | 313.91 | 283.85 | 245.02 | 229.79 | 187.14 | 171.72 | Upgrade
|
| EBITDA Margin | 13.16% | 13.50% | 14.49% | 14.77% | 14.39% | 15.20% | Upgrade
|
| D&A For EBITDA | 11.75 | 11.75 | 7.86 | 8.74 | 9.89 | 9.16 | Upgrade
|
| EBIT | 302.16 | 272.1 | 237.17 | 221.05 | 177.25 | 162.56 | Upgrade
|
| EBIT Margin | 12.67% | 12.94% | 14.02% | 14.21% | 13.63% | 14.39% | Upgrade
|
| Effective Tax Rate | 21.28% | 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.