King House CO., Ltd. (TPEX: 4419)
Taiwan
· Delayed Price · Currency is TWD 50.20
+2.30 (4.80%)
Nov 19, 2024, 1:24 PM CST
King House CO. 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 | 1,372 | 395.98 | 245.59 | 102.97 | 1.56 | 3.32 | Upgrade
|
| Revenue Growth (YoY) | 271.60% | 61.23% | 138.51% | 6492.25% | -52.90% | -58.69% | Upgrade
|
| Cost of Revenue | 950.75 | 241.9 | 133.72 | 72.55 | 1.57 | 2.96 | Upgrade
|
| Gross Profit | 421.24 | 154.08 | 111.87 | 30.42 | -0.01 | 0.36 | Upgrade
|
| Selling, General & Admin | 465.3 | 145.43 | 138.17 | 103.22 | 18.64 | 20.29 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 0.08 | - | Upgrade
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| Operating Expenses | 465.3 | 145.43 | 138.17 | 103.22 | 18.72 | 20.29 | Upgrade
|
| Operating Income | -44.06 | 8.65 | -26.3 | -72.8 | -18.73 | -19.94 | Upgrade
|
| Interest Expense | -17.95 | -9.92 | -10.74 | -4.77 | - | -0.04 | Upgrade
|
| Interest & Investment Income | 6.56 | 3.8 | 3.49 | 2.86 | 0.01 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 45.73 | 3 | 7.21 | 11.04 | 0.23 | 0.37 | Upgrade
|
| EBT Excluding Unusual Items | -11.32 | 5.53 | -26.34 | -63.67 | -18.49 | -19.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | -6.7 | -6.69 | - | 0.1 | - | 0.19 | Upgrade
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| Asset Writedown | - | - | - | - | -2.26 | - | Upgrade
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| Legal Settlements | - | - | - | -52 | -28.57 | - | Upgrade
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| Other Unusual Items | - | - | - | 67.99 | -0.63 | - | Upgrade
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| Pretax Income | -11.29 | -1.16 | -26.34 | -47.59 | -49.95 | -19.41 | Upgrade
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| Income Tax Expense | 7.3 | 6.73 | -1.39 | -10.36 | - | - | Upgrade
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| Earnings From Continuing Operations | -18.59 | -7.89 | -24.95 | -37.23 | -49.95 | -19.41 | Upgrade
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| Minority Interest in Earnings | -14.81 | -6.81 | 1.37 | 9.2 | - | - | Upgrade
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| Net Income | -33.39 | -14.69 | -23.58 | -28.03 | -49.95 | -19.41 | Upgrade
|
| Net Income to Common | -33.39 | -14.69 | -23.58 | -28.03 | -49.95 | -19.41 | Upgrade
|
| Shares Outstanding (Basic) | 135 | 47 | 37 | 37 | 30 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 135 | 47 | 37 | 37 | 30 | 26 | Upgrade
|
| Shares Change (YoY) | 256.48% | 26.04% | - | 23.89% | 14.17% | 1.08% | Upgrade
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| EPS (Basic) | -0.25 | -0.31 | -0.63 | -0.75 | -1.66 | -0.74 | Upgrade
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| EPS (Diluted) | -0.25 | -0.31 | -0.63 | -0.75 | -1.66 | -0.74 | Upgrade
|
| Free Cash Flow | 80.91 | 43.39 | 25.3 | 2.2 | -15.59 | -16.46 | Upgrade
|
| Free Cash Flow Per Share | 0.60 | 0.92 | 0.68 | 0.06 | -0.52 | -0.62 | Upgrade
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| Gross Margin | 30.70% | 38.91% | 45.55% | 29.55% | -0.58% | 10.74% | Upgrade
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| Operating Margin | -3.21% | 2.19% | -10.71% | -70.70% | -1198.78% | -601.27% | Upgrade
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| Profit Margin | -2.43% | -3.71% | -9.60% | -27.22% | -3197.57% | -585.19% | Upgrade
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| Free Cash Flow Margin | 5.90% | 10.96% | 10.30% | 2.14% | -998.27% | -496.35% | Upgrade
|
| EBITDA | 94.61 | 20.55 | -9.54 | -46.26 | -15.48 | -16.66 | Upgrade
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| EBITDA Margin | 6.90% | 5.19% | -3.89% | -44.92% | - | - | Upgrade
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| D&A For EBITDA | 138.67 | 11.89 | 16.75 | 26.54 | 3.24 | 3.28 | Upgrade
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| EBIT | -44.06 | 8.65 | -26.3 | -72.8 | -18.73 | -19.94 | Upgrade
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| EBIT Margin | -3.21% | 2.19% | -10.71% | -70.70% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.