ARBOR Technology Corp. (TPEX: 3594)
Taiwan
· Delayed Price · Currency is TWD 38.30
-1.30 (-3.28%)
Sep 10, 2024, 1:30 PM CST
ARBOR Technology 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 | 1,473 | 1,671 | 1,801 | 1,509 | 1,510 | 1,596 | Upgrade
|
| Revenue Growth (YoY) | -21.28% | -7.20% | 19.32% | -0.06% | -5.36% | 11.54% | Upgrade
|
| Cost of Revenue | 1,036 | 1,126 | 1,259 | 1,097 | 1,086 | 1,101 | Upgrade
|
| Gross Profit | 437.67 | 545.81 | 541.63 | 412.05 | 424.38 | 494.71 | Upgrade
|
| Selling, General & Admin | 286.69 | 302.68 | 287.83 | 285.51 | 288.27 | 315.09 | Upgrade
|
| Research & Development | 83.56 | 86.97 | 89.81 | 84.35 | 97.25 | 114.1 | Upgrade
|
| Other Operating Expenses | -2.23 | -1.29 | 2.63 | 0.27 | - | - | Upgrade
|
| Operating Expenses | 373.7 | 394.04 | 382.94 | 370.14 | 388.33 | 428.67 | Upgrade
|
| Operating Income | 63.97 | 151.77 | 158.69 | 41.91 | 36.04 | 66.05 | Upgrade
|
| Interest Expense | -21.44 | -23.87 | -17.94 | -16.98 | -20.08 | -16.64 | Upgrade
|
| Interest & Investment Income | 31.68 | 25.56 | 3.23 | 1.38 | 3.56 | 2.71 | Upgrade
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| Earnings From Equity Investments | -27.68 | -25.29 | 10.19 | 5.34 | -15.2 | 13.7 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.28 | 8.41 | 47.86 | -3.9 | -10.25 | -25.39 | Upgrade
|
| Other Non Operating Income (Expenses) | 72.25 | 22.53 | 8.9 | 11.83 | 12.03 | 1.32 | Upgrade
|
| EBT Excluding Unusual Items | 111.49 | 159.12 | 210.93 | 39.58 | 6.1 | 41.75 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.13 | 1.39 | -1.37 | -0.13 | 0.16 | 0.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | -0.08 | -3.46 | -3.83 | 7.5 | -0.09 | Upgrade
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| Other Unusual Items | - | - | -28.75 | -10.27 | 0.56 | -2.77 | Upgrade
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| Pretax Income | 112.24 | 160.43 | 177.35 | 25.35 | 18.88 | 39.05 | Upgrade
|
| Income Tax Expense | 22.27 | 36.09 | 48.81 | 3.86 | 10.45 | -2.43 | Upgrade
|
| Earnings From Continuing Operations | 89.97 | 124.34 | 128.54 | 21.49 | 8.44 | 41.48 | Upgrade
|
| Minority Interest in Earnings | 2.3 | -1.44 | 3.85 | 0.57 | 1.71 | 2.96 | Upgrade
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| Net Income | 92.27 | 122.9 | 132.39 | 22.06 | 10.14 | 44.43 | Upgrade
|
| Net Income to Common | 92.27 | 122.9 | 132.39 | 22.06 | 10.14 | 44.43 | Upgrade
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| Net Income Growth | -50.14% | -7.17% | 500.21% | 117.46% | -77.17% | 73.72% | Upgrade
|
| Shares Outstanding (Basic) | 95 | 94 | 88 | 73 | 66 | 65 | Upgrade
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| Shares Outstanding (Diluted) | 95 | 95 | 88 | 73 | 66 | 71 | Upgrade
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| Shares Change (YoY) | 1.60% | 7.82% | 21.12% | 10.61% | -7.23% | 8.11% | Upgrade
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| EPS (Basic) | 0.98 | 1.30 | 1.51 | 0.30 | 0.15 | 0.69 | Upgrade
|
| EPS (Diluted) | 0.97 | 1.30 | 1.50 | 0.30 | 0.15 | 0.67 | Upgrade
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| EPS Growth | -50.58% | -13.33% | 400.00% | 100.00% | -77.77% | 73.58% | Upgrade
|
| Free Cash Flow | 318.83 | 315.21 | 237.88 | -268.36 | -36.59 | 103.61 | Upgrade
|
| Free Cash Flow Per Share | 3.35 | 3.32 | 2.70 | -3.69 | -0.56 | 1.46 | Upgrade
|
| Dividend Per Share | 0.600 | 0.600 | 0.800 | 0.100 | 0.099 | 0.097 | Upgrade
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| Dividend Growth | -25.00% | -25.00% | 700.00% | 1.01% | 1.96% | 1.89% | Upgrade
|
| Gross Margin | 29.71% | 32.66% | 30.07% | 27.30% | 28.10% | 31.00% | Upgrade
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| Operating Margin | 4.34% | 9.08% | 8.81% | 2.78% | 2.39% | 4.14% | Upgrade
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| Profit Margin | 6.26% | 7.35% | 7.35% | 1.46% | 0.67% | 2.78% | Upgrade
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| Free Cash Flow Margin | 21.64% | 18.86% | 13.21% | -17.78% | -2.42% | 6.49% | Upgrade
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| EBITDA | 83.08 | 169.45 | 181.09 | 61.15 | 56.22 | 84.37 | Upgrade
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| EBITDA Margin | 5.64% | 10.14% | 10.05% | 4.05% | 3.72% | 5.29% | Upgrade
|
| D&A For EBITDA | 19.11 | 17.68 | 22.4 | 19.24 | 20.18 | 18.32 | Upgrade
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| EBIT | 63.97 | 151.77 | 158.69 | 41.91 | 36.04 | 66.05 | Upgrade
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| EBIT Margin | 4.34% | 9.08% | 8.81% | 2.78% | 2.39% | 4.14% | Upgrade
|
| Effective Tax Rate | 19.84% | 22.50% | 27.52% | 15.21% | 55.32% | - | Upgrade
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| Advertising Expenses | - | - | - | - | 2.42 | 3.91 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.