United Fiber Optic Communication Inc. (TPEX: 4903)
Taiwan
· Delayed Price · Currency is TWD 43.20
+0.35 (0.82%)
Nov 21, 2024, 9:29 AM CST
United Fiber Optic Communication 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 |
| Operating Revenue | 808.84 | 687.94 | 819.08 | 812.92 | 1,019 | 851.67 | Upgrade
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| Revenue | 808.84 | 687.94 | 819.08 | 812.92 | 1,019 | 851.67 | Upgrade
|
| Revenue Growth (YoY) | 14.22% | -16.01% | 0.76% | -20.23% | 19.66% | -4.52% | Upgrade
|
| Cost of Revenue | 770.15 | 629.49 | 732.29 | 692.92 | 896.49 | 689.3 | Upgrade
|
| Gross Profit | 38.69 | 58.46 | 86.79 | 120.01 | 122.64 | 162.37 | Upgrade
|
| Selling, General & Admin | 122.82 | 126.31 | 142.41 | 150.62 | 168.52 | 176.96 | Upgrade
|
| Research & Development | 1.4 | 2.34 | 6.94 | 10.97 | 11.59 | 11.96 | Upgrade
|
| Operating Expenses | 141.03 | 128.65 | 149.35 | 154.09 | 288.75 | 188.44 | Upgrade
|
| Operating Income | -102.34 | -70.19 | -62.56 | -34.09 | -166.11 | -26.07 | Upgrade
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| Interest Expense | -1.65 | -2.29 | -4.77 | -3.9 | -3.78 | -3.12 | Upgrade
|
| Interest & Investment Income | 3.59 | 3.09 | 0.44 | 0.24 | 0.1 | 0.67 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 0.28 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.36 | -0.36 | -1.07 | 1.07 | 2.59 | 0.79 | Upgrade
|
| Other Non Operating Income (Expenses) | 105.86 | 1.3 | -0.55 | -10.37 | -42.86 | 3.31 | Upgrade
|
| EBT Excluding Unusual Items | 5.12 | -68.44 | -68.5 | -47.04 | -210.06 | -24.14 | Upgrade
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| Impairment of Goodwill | - | - | -25.35 | -2.43 | -5.9 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 91.05 | 91.05 | - | -0.06 | -32.35 | 0.22 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.55 | 0.55 | 0.66 | -0.12 | 57.8 | -0.61 | Upgrade
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| Other Unusual Items | -0.06 | -0.06 | 0.77 | - | -2.16 | - | Upgrade
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| Pretax Income | 96.66 | 23.1 | -92.42 | -49.66 | -192.66 | -24.53 | Upgrade
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| Income Tax Expense | 2.66 | - | 1.54 | 0.23 | 0.37 | 4.79 | Upgrade
|
| Earnings From Continuing Operations | 94 | 23.1 | -93.96 | -49.89 | -193.03 | -29.32 | Upgrade
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| Minority Interest in Earnings | 5.79 | 4.59 | 21.5 | 18.36 | 28.92 | -8.49 | Upgrade
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| Net Income | 99.79 | 27.69 | -72.46 | -31.53 | -164.12 | -37.81 | Upgrade
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| Net Income to Common | 99.79 | 27.69 | -72.46 | -31.53 | -164.12 | -37.81 | Upgrade
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| Shares Outstanding (Basic) | 104 | 98 | 65 | 62 | 62 | 62 | Upgrade
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| Shares Outstanding (Diluted) | 104 | 98 | 65 | 62 | 62 | 62 | Upgrade
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| Shares Change (YoY) | 16.41% | 49.45% | 4.98% | -0.00% | - | - | Upgrade
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| EPS (Basic) | 0.96 | 0.28 | -1.11 | -0.51 | -2.64 | -0.61 | Upgrade
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| EPS (Diluted) | 0.95 | 0.28 | -1.11 | -0.51 | -2.64 | -0.61 | Upgrade
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| Free Cash Flow | -135.61 | -95 | 23.62 | -39 | -259.85 | 232.08 | Upgrade
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| Free Cash Flow Per Share | -1.30 | -0.97 | 0.36 | -0.63 | -4.18 | 3.73 | Upgrade
|
| Gross Margin | 4.78% | 8.50% | 10.60% | 14.76% | 12.03% | 19.06% | Upgrade
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| Operating Margin | -12.65% | -10.20% | -7.64% | -4.19% | -16.30% | -3.06% | Upgrade
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| Profit Margin | 12.34% | 4.02% | -8.85% | -3.88% | -16.10% | -4.44% | Upgrade
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| Free Cash Flow Margin | -16.77% | -13.81% | 2.88% | -4.80% | -25.50% | 27.25% | Upgrade
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| EBITDA | -85.37 | -53.94 | -45.75 | -16.34 | -146.6 | -4.91 | Upgrade
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| EBITDA Margin | -10.55% | -7.84% | -5.59% | -2.01% | -14.39% | -0.58% | Upgrade
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| D&A For EBITDA | 16.96 | 16.25 | 16.81 | 17.74 | 19.51 | 21.16 | Upgrade
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| EBIT | -102.34 | -70.19 | -62.56 | -34.09 | -166.11 | -26.07 | Upgrade
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| EBIT Margin | -12.65% | -10.20% | -7.64% | -4.19% | -16.30% | -3.06% | Upgrade
|
| Effective Tax Rate | 2.75% | - | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.