Dynamic Medical Technologies Inc. (TPEX: 4138)

Dynamic Medical Technologies Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	1,589	1,594	1,292	1,028	1,009	1,178
Revenue	1,589	1,594	1,292	1,028	1,009	1,178
Revenue Growth (YoY)	5.25%	23.37%	25.63%	1.87%	-14.33%	1.15%
Cost of Revenue	1,002	990.45	839.16	673.6	691.27	844.03
Gross Profit	587.38	603.05	452.53	354.58	318.04	334.17
Selling, General & Admin	344.96	337.43	297.04	192.89	173.59	173.13
Operating Expenses	346.51	334.5	294.2	194.16	177.19	176.35
Operating Income	240.88	268.56	158.33	160.42	140.85	157.82
Interest Expense	-4.04	-2.45	-1.33	-0.87	-1.01	-1.22
Interest & Investment Income	35.98	27.75	14.11	6.98	11.22	10.22
Earnings From Equity Investments	-1.26	1.05	-2.6	0.86	-2.06	-10.75
Currency Exchange Gain (Loss)	4.19	1.3	7	-0.59	-2.69	-0.16
Other Non Operating Income (Expenses)	1.01	1.09	2.64	7.04	2.44	4.35
EBT Excluding Unusual Items	276.75	297.31	178.16	173.82	148.75	160.28
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.02
Gain (Loss) on Sale of Assets	0.73	-	-	-	-0.06	-0.29
Pretax Income	277.48	297.31	178.16	173.82	148.69	159.98
Income Tax Expense	56.47	59.54	38.3	32.13	32.05	33.9
Earnings From Continuing Operations	221.01	237.76	139.86	141.69	116.64	126.07
Minority Interest in Earnings	-23.91	-27.44	-2.75	-18.48	-0.65	-13.55
Net Income	197.1	210.32	137.11	123.21	116	112.52
Net Income to Common	197.1	210.32	137.11	123.21	116	112.52
Net Income Growth	11.91%	53.39%	11.29%	6.22%	3.09%	7.19%
Shares Outstanding (Basic)	36	36	36	36	36	36
Shares Outstanding (Diluted)	36	36	36	36	36	36
Shares Change (YoY)	0.01%	-0.05%	-0.07%	-0.02%	0.04%	0.04%
EPS (Basic)	5.43	5.79	3.78	3.39	3.20	3.10
EPS (Diluted)	5.41	5.77	3.76	3.38	3.18	3.08
EPS Growth	11.73%	53.38%	11.34%	6.24%	3.22%	7.18%
Free Cash Flow	197.18	290.43	162.88	235.37	240.37	235.37
Free Cash Flow Per Share	5.41	7.97	4.47	6.45	6.59	6.45
Dividend Per Share	6.136	6.136	2.603	3.058	2.893	2.769
Dividend Growth	135.72%	135.72%	-14.87%	5.71%	4.48%	6.35%
Gross Margin	36.96%	37.84%	35.03%	34.49%	31.51%	28.36%
Operating Margin	15.16%	16.85%	12.26%	15.60%	13.95%	13.40%
Profit Margin	12.40%	13.20%	10.61%	11.98%	11.49%	9.55%
Free Cash Flow Margin	12.41%	18.23%	12.61%	22.89%	23.82%	19.98%
EBITDA	331.08	353.33	221.05	214.53	184.25	192.43
EBITDA Margin	20.83%	22.17%	17.11%	20.86%	18.26%	16.33%
D&A For EBITDA	90.2	84.77	62.72	54.11	43.41	34.6
EBIT	240.88	268.56	158.33	160.42	140.85	157.82
EBIT Margin	15.16%	16.85%	12.26%	15.60%	13.95%	13.40%
Effective Tax Rate	20.35%	20.03%	21.50%	18.49%	21.55%	21.19%

Source: S&P Capital IQ. Standard template. Financial Sources.