Great Giant Fibre Garment Co., Ltd. (TPEX: 4441)
203.00
-1.50 (-0.73%)
Sep 10, 2024, 2:01 PM CST
Great Giant Fibre Garment 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 |
---|---|---|---|---|---|
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 |
Revenue | 4,979 | 5,247 | 7,712 | 6,787 | 4,562 |
Revenue Growth (YoY) | -16.78% | -31.96% | 13.63% | 48.77% | - |
Cost of Revenue | 3,626 | 3,972 | 5,934 | 5,552 | 3,717 |
Gross Profit | 1,353 | 1,275 | 1,777 | 1,235 | 844.93 |
Selling, General & Admin | 460.87 | 473.65 | 529.12 | 512.29 | 476.9 |
Research & Development | 6.16 | 5.75 | 7.77 | 8.17 | 6.14 |
Operating Expenses | 439.96 | 461.58 | 632.35 | 519.43 | 484.07 |
Operating Income | 913.27 | 813.56 | 1,145 | 715.79 | 360.86 |
Interest Expense | -0.08 | -1.23 | -1.17 | -4.3 | -4.7 |
Interest & Investment Income | 121.57 | 115.09 | 25.06 | 9.64 | 4.59 |
Currency Exchange Gain (Loss) | 83.95 | 32.98 | 196.79 | 7.99 | -22.99 |
Other Non Operating Income (Expenses) | 26.28 | 27.72 | 84.09 | 18.9 | 118.37 |
EBT Excluding Unusual Items | 1,145 | 988.12 | 1,450 | 748.03 | 456.14 |
Impairment of Goodwill | - | - | -4.19 | - | - |
Gain (Loss) on Sale of Assets | -0.08 | -0.08 | -8.15 | - | - |
Pretax Income | 1,158 | 988.04 | 1,437 | 748.03 | 456.14 |
Income Tax Expense | 273.35 | 248.02 | 314.76 | 163.99 | 90.84 |
Earnings From Continuing Operations | 884.66 | 740.01 | 1,123 | 584.04 | 365.3 |
Minority Interest in Earnings | 1.4 | 1.58 | 2.27 | -0.05 | - |
Net Income | 886.06 | 741.59 | 1,125 | 584 | 365.3 |
Net Income to Common | 886.06 | 741.59 | 1,125 | 584 | 365.3 |
Net Income Growth | 13.39% | -34.08% | 92.64% | 59.87% | - |
Shares Outstanding (Basic) | 60 | 60 | 60 | 56 | 53 |
Shares Outstanding (Diluted) | 61 | 61 | 61 | 56 | 53 |
Shares Change (YoY) | 0.51% | 0.23% | 8.70% | 5.50% | - |
EPS (Basic) | 14.72 | 12.33 | 18.75 | 10.49 | 6.94 |
EPS (Diluted) | 14.49 | 12.18 | 18.51 | 10.43 | 6.89 |
EPS Growth | 12.94% | -34.20% | 77.47% | 51.38% | - |
Free Cash Flow | 991.79 | 1,045 | 2,373 | -307.74 | 214.59 |
Free Cash Flow Per Share | 16.22 | 17.16 | 39.04 | -5.50 | 4.05 |
Dividend Per Share | 7.200 | 7.200 | 5.950 | 3.150 | 1.000 |
Dividend Growth | 21.01% | 21.01% | 88.89% | 215.00% | - |
Gross Margin | 27.18% | 24.30% | 23.05% | 18.20% | 18.52% |
Operating Margin | 18.34% | 15.51% | 14.85% | 10.55% | 7.91% |
Profit Margin | 17.80% | 14.13% | 14.59% | 8.60% | 8.01% |
Free Cash Flow Margin | 19.92% | 19.92% | 30.77% | -4.53% | 4.70% |
EBITDA | 965.53 | 863.74 | 1,193 | 771.27 | 391.48 |
EBITDA Margin | 19.39% | 16.46% | 15.47% | 11.36% | 8.58% |
D&A For EBITDA | 52.26 | 50.18 | 47.99 | 55.48 | 30.62 |
EBIT | 913.27 | 813.56 | 1,145 | 715.79 | 360.86 |
EBIT Margin | 18.34% | 15.51% | 14.85% | 10.55% | 7.91% |
Effective Tax Rate | 23.61% | 25.10% | 21.90% | 21.92% | 19.91% |
Source: S&P Capital IQ. Standard template. Financial Sources.