J.D Development Co., LTD (TPEX: 4402)
Taiwan
· Delayed Price · Currency is TWD 43.60
-2.00 (-4.39%)
Sep 11, 2024, 10:10 AM CST
J.D Development Co., LTD 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 | 67.75 | 76.96 | 171.7 | 153.41 | 119.6 | 165.57 | Upgrade
|
| Revenue Growth (YoY) | -42.17% | -55.18% | 11.92% | 28.28% | -27.77% | -31.81% | Upgrade
|
| Cost of Revenue | 69.4 | 78.74 | 150.05 | 153.46 | 117.74 | 169.77 | Upgrade
|
| Gross Profit | -1.65 | -1.78 | 21.66 | -0.04 | 1.85 | -4.2 | Upgrade
|
| Selling, General & Admin | 37.75 | 38.78 | 33.36 | 37.52 | 39.15 | 44.23 | Upgrade
|
| Operating Expenses | 37.75 | 38.78 | 33.36 | 36.45 | 40.23 | 43.21 | Upgrade
|
| Operating Income | -39.4 | -40.56 | -11.7 | -36.49 | -38.38 | -47.41 | Upgrade
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| Interest Expense | -1.62 | -4.17 | -4.35 | -3.39 | -3.67 | -7.26 | Upgrade
|
| Interest & Investment Income | 2.73 | 6.69 | 3.41 | 1.59 | 5.18 | 5.92 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.72 | 10.97 | 22.04 | -5.79 | -15.32 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 7.56 | 6.59 | 0.61 | 1.3 | 2.4 | 371.47 | Upgrade
|
| EBT Excluding Unusual Items | -23.02 | -20.47 | 10 | -42.78 | -49.8 | 322.72 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.04 | 1.64 | -0.53 | 1.34 | -0.32 | - | Upgrade
|
| Asset Writedown | - | - | -10.02 | -8.79 | - | - | Upgrade
|
| Other Unusual Items | 0.15 | 0.34 | - | - | - | - | Upgrade
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| Pretax Income | -25.92 | -18.49 | -0.55 | -50.23 | -50.12 | 322.72 | Upgrade
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| Income Tax Expense | 0.46 | 1.4 | 7.42 | -10.88 | - | - | Upgrade
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| Earnings From Continuing Operations | -26.37 | -19.89 | -7.97 | -39.35 | -50.12 | 322.72 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -9.25 | Upgrade
|
| Net Income to Company | -26.37 | -19.89 | -7.97 | -39.35 | -50.12 | 313.47 | Upgrade
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| Net Income | -26.37 | -19.89 | -7.97 | -39.35 | -50.12 | 313.47 | Upgrade
|
| Net Income to Common | -26.37 | -19.89 | -7.97 | -39.35 | -50.12 | 313.47 | Upgrade
|
| Shares Outstanding (Basic) | 57 | 46 | 46 | 46 | 46 | 46 | Upgrade
|
| Shares Outstanding (Diluted) | 57 | 46 | 46 | 46 | 46 | 46 | Upgrade
|
| Shares Change (YoY) | 24.31% | 0.39% | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.46 | -0.43 | -0.17 | -0.86 | -1.09 | 6.82 | Upgrade
|
| EPS (Diluted) | -0.46 | -0.43 | -0.17 | -0.86 | -1.09 | 6.82 | Upgrade
|
| Free Cash Flow | 11.75 | 32.1 | 24 | -63.53 | -72.5 | -109.79 | Upgrade
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| Free Cash Flow Per Share | 0.21 | 0.70 | 0.52 | -1.38 | -1.58 | -2.39 | Upgrade
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| Gross Margin | -2.44% | -2.32% | 12.61% | -0.03% | 1.55% | -2.53% | Upgrade
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| Operating Margin | -58.15% | -52.71% | -6.82% | -23.79% | -32.09% | -28.63% | Upgrade
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| Profit Margin | -38.93% | -25.85% | -4.64% | -25.65% | -41.90% | 189.33% | Upgrade
|
| Free Cash Flow Margin | 17.34% | 41.72% | 13.98% | -41.41% | -60.62% | -66.31% | Upgrade
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| EBITDA | -30.26 | -31.94 | -3.04 | -29.67 | -29.79 | -30.92 | Upgrade
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| EBITDA Margin | -44.66% | -41.50% | -1.77% | -19.34% | -24.90% | -18.68% | Upgrade
|
| D&A For EBITDA | 9.14 | 8.62 | 8.66 | 6.82 | 8.6 | 16.49 | Upgrade
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| EBIT | -39.4 | -40.56 | -11.7 | -36.49 | -38.38 | -47.41 | Upgrade
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| EBIT Margin | -58.15% | -52.71% | -6.82% | -23.79% | -32.09% | -28.63% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.