Newmax Technology Co., Ltd. (TPEX: 3630)
Taiwan
· Delayed Price · Currency is TWD 27.50
+2.50 (10.00%)
Dec 19, 2024, 1:30 PM CST
Newmax 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 | 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 | 1,887 | 1,545 | 1,599 | 2,419 | 2,693 | 3,472 | Upgrade
|
| Revenue Growth (YoY) | 32.46% | -3.38% | -33.91% | -10.17% | -22.46% | 110.59% | Upgrade
|
| Cost of Revenue | 1,742 | 1,513 | 1,575 | 2,314 | 2,349 | 2,197 | Upgrade
|
| Gross Profit | 145.02 | 31.44 | 23.57 | 104.73 | 343.24 | 1,276 | Upgrade
|
| Selling, General & Admin | 333.18 | 315.26 | 320.6 | 331.23 | 318.59 | 410.05 | Upgrade
|
| Research & Development | 307.01 | 327.19 | 416.95 | 437.66 | 377.74 | 360.65 | Upgrade
|
| Operating Expenses | 640.19 | 640.68 | 743.3 | 768.88 | 696.33 | 771.85 | Upgrade
|
| Operating Income | -495.17 | -609.23 | -719.73 | -664.15 | -353.09 | 503.74 | Upgrade
|
| Interest Expense | -65.9 | -71.96 | -53.98 | -35.06 | -31.63 | -24.85 | Upgrade
|
| Interest & Investment Income | 8.18 | 16.08 | 9.13 | 3.75 | 9.5 | 6.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.6 | 2.95 | 59.67 | -8.77 | -21.53 | -18.77 | Upgrade
|
| Other Non Operating Income (Expenses) | 94.22 | 70.54 | 99.71 | 80.78 | 129.23 | 104.01 | Upgrade
|
| EBT Excluding Unusual Items | -458.06 | -591.63 | -605.21 | -623.45 | -267.51 | 570.53 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.4 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.26 | 0.48 | 148.71 | 23.51 | 1.16 | 22.19 | Upgrade
|
| Asset Writedown | -25.42 | -25.42 | - | -38.99 | - | - | Upgrade
|
| Other Unusual Items | - | 0.01 | 0.06 | - | 0.74 | - | Upgrade
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| Pretax Income | -484.13 | -616.56 | -456.44 | -638.93 | -265.61 | 592.72 | Upgrade
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| Income Tax Expense | - | - | 0.44 | -7.37 | 11.28 | 86.13 | Upgrade
|
| Net Income | -484.13 | -616.56 | -456.87 | -631.56 | -276.89 | 506.59 | Upgrade
|
| Net Income to Common | -484.13 | -616.56 | -456.87 | -631.56 | -276.89 | 506.59 | Upgrade
|
| Shares Outstanding (Basic) | 184 | 184 | 184 | 184 | 184 | 168 | Upgrade
|
| Shares Outstanding (Diluted) | 184 | 184 | 184 | 184 | 184 | 169 | Upgrade
|
| Shares Change (YoY) | - | - | 0.00% | 0.07% | 9.12% | 6.51% | Upgrade
|
| EPS (Basic) | -2.63 | -3.35 | -2.48 | -3.43 | -1.50 | 3.02 | Upgrade
|
| EPS (Diluted) | -2.63 | -3.35 | -2.48 | -3.43 | -1.50 | 3.00 | Upgrade
|
| Free Cash Flow | -134.24 | -138.21 | -347.05 | -1,993 | -1,264 | -245.05 | Upgrade
|
| Free Cash Flow Per Share | -0.73 | -0.75 | -1.88 | -10.82 | -6.87 | -1.45 | Upgrade
|
| Gross Margin | 7.68% | 2.04% | 1.47% | 4.33% | 12.75% | 36.74% | Upgrade
|
| Operating Margin | -26.24% | -39.44% | -45.02% | -27.46% | -13.11% | 14.51% | Upgrade
|
| Profit Margin | -25.65% | -39.91% | -28.58% | -26.11% | -10.28% | 14.59% | Upgrade
|
| Free Cash Flow Margin | -7.11% | -8.95% | -21.71% | -82.39% | -46.93% | -7.06% | Upgrade
|
| EBITDA | -4.51 | -41.68 | -209.93 | -68.04 | 180.18 | 866.89 | Upgrade
|
| EBITDA Margin | -0.24% | -2.70% | -13.13% | -2.81% | 6.69% | 24.97% | Upgrade
|
| D&A For EBITDA | 490.66 | 567.55 | 509.8 | 596.11 | 533.28 | 363.15 | Upgrade
|
| EBIT | -495.17 | -609.23 | -719.73 | -664.15 | -353.09 | 503.74 | Upgrade
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| EBIT Margin | -26.24% | -39.44% | -45.02% | -27.46% | -13.11% | 14.51% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 14.53% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.