AIC Inc. (TPEX: 3693)
Taiwan
· Delayed Price · Currency is TWD 362.50
-3.50 (-0.96%)
Nov 21, 2024, 1:30 PM CST
AIC Inc. 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 | 8,787 | 8,792 | 5,506 | 3,456 | 2,992 | 3,767 | Upgrade
|
| Revenue Growth (YoY) | 7.37% | 59.67% | 59.35% | 15.51% | -20.58% | 31.35% | Upgrade
|
| Cost of Revenue | 6,052 | 6,305 | 4,023 | 2,694 | 2,252 | 3,102 | Upgrade
|
| Gross Profit | 2,735 | 2,487 | 1,483 | 761.82 | 739.92 | 665.06 | Upgrade
|
| Selling, General & Admin | 975.81 | 956.52 | 637.04 | 380.71 | 350.59 | 390.53 | Upgrade
|
| Research & Development | 363.1 | 295.14 | 274.92 | 240.37 | 250.97 | 230.8 | Upgrade
|
| Operating Expenses | 1,330 | 1,246 | 912.93 | 615.34 | 597.29 | 631.57 | Upgrade
|
| Operating Income | 1,405 | 1,241 | 569.94 | 146.48 | 142.63 | 33.49 | Upgrade
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| Interest Expense | -21.58 | -17.86 | -12.63 | -6.76 | -8.25 | -10.08 | Upgrade
|
| Interest & Investment Income | 13.9 | 13.96 | 1.15 | 0.14 | 0.58 | 1.38 | Upgrade
|
| Currency Exchange Gain (Loss) | -36.57 | 5.71 | 56.65 | -14.99 | -33.57 | -15.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.69 | 4.7 | 6.9 | 27.12 | 6.61 | 16.42 | Upgrade
|
| EBT Excluding Unusual Items | 1,366 | 1,248 | 622.01 | 152 | 107.99 | 26.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.22 | 0.22 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 2.08 | -2.42 | - | Upgrade
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| Pretax Income | 1,366 | 1,248 | 622.01 | 154.08 | 105.57 | 26.19 | Upgrade
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| Income Tax Expense | 346.7 | 320.36 | 166.62 | 35.64 | 23.19 | 1.58 | Upgrade
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| Net Income | 1,019 | 927.76 | 455.39 | 118.43 | 82.38 | 24.61 | Upgrade
|
| Net Income to Common | 1,019 | 927.76 | 455.39 | 118.43 | 82.38 | 24.61 | Upgrade
|
| Net Income Growth | 1.98% | 103.73% | 284.51% | 43.76% | 234.75% | - | Upgrade
|
| Shares Outstanding (Basic) | 39 | 38 | 38 | 38 | 38 | 38 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 39 | 39 | Upgrade
|
| Shares Change (YoY) | 0.68% | -0.49% | 1.02% | 0.39% | 0.10% | 0.07% | Upgrade
|
| EPS (Basic) | 26.36 | 24.10 | 11.83 | 3.08 | 2.14 | 0.64 | Upgrade
|
| EPS (Diluted) | 26.03 | 23.85 | 11.65 | 3.06 | 2.14 | 0.64 | Upgrade
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| EPS Growth | 1.31% | 104.72% | 280.72% | 42.99% | 234.70% | - | Upgrade
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| Free Cash Flow | 803.15 | 1,015 | -102.26 | -143.19 | -115.16 | 54.59 | Upgrade
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| Free Cash Flow Per Share | 20.50 | 26.08 | -2.62 | -3.70 | -2.99 | 1.42 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 6.000 | 1.500 | 0.700 | - | Upgrade
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| Dividend Growth | 66.67% | 66.67% | 300.00% | 114.29% | - | - | Upgrade
|
| Gross Margin | 31.13% | 28.29% | 26.93% | 22.05% | 24.73% | 17.66% | Upgrade
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| Operating Margin | 15.99% | 14.12% | 10.35% | 4.24% | 4.77% | 0.89% | Upgrade
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| Profit Margin | 11.60% | 10.55% | 8.27% | 3.43% | 2.75% | 0.65% | Upgrade
|
| Free Cash Flow Margin | 9.14% | 11.54% | -1.86% | -4.14% | -3.85% | 1.45% | Upgrade
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| EBITDA | 1,474 | 1,306 | 639.46 | 214.83 | 207.21 | 102.28 | Upgrade
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| EBITDA Margin | 16.77% | 14.86% | 11.61% | 6.22% | 6.93% | 2.72% | Upgrade
|
| D&A For EBITDA | 68.53 | 64.83 | 69.52 | 68.35 | 64.58 | 68.79 | Upgrade
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| EBIT | 1,405 | 1,241 | 569.94 | 146.48 | 142.63 | 33.49 | Upgrade
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| EBIT Margin | 15.99% | 14.12% | 10.35% | 4.24% | 4.77% | 0.89% | Upgrade
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| Effective Tax Rate | 25.38% | 25.67% | 26.79% | 23.13% | 21.97% | 6.04% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.