Silicon Power Computer & Communications Inc. (TPEX:4973)
23.55
-0.10 (-0.42%)
Aug 1, 2025, 1:30 PM CST
TPEX:4973 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
4,405 | 4,399 | 4,490 | 4,345 | 4,189 | 4,370 | Upgrade | |
Revenue Growth (YoY) | -3.42% | -2.04% | 3.36% | 3.71% | -4.14% | 13.66% | Upgrade |
Cost of Revenue | 3,609 | 3,517 | 3,543 | 3,667 | 3,701 | 3,821 | Upgrade |
Gross Profit | 796.07 | 881.57 | 947.06 | 677.31 | 487.81 | 549.09 | Upgrade |
Selling, General & Admin | 799.82 | 761.1 | 761.47 | 613.98 | 423.53 | 455.81 | Upgrade |
Research & Development | 46.13 | 46.93 | 43.43 | 34.56 | 32.53 | 38.19 | Upgrade |
Operating Expenses | 845.93 | 808.88 | 809.38 | 650.32 | 454.49 | 499.74 | Upgrade |
Operating Income | -49.86 | 72.69 | 137.69 | 26.99 | 33.32 | 49.35 | Upgrade |
Interest Expense | -12.52 | -12.91 | -8.93 | -6.36 | -4.43 | -4.18 | Upgrade |
Interest & Investment Income | 44.02 | 44.05 | 71.77 | 101.74 | 23.8 | 20.84 | Upgrade |
Currency Exchange Gain (Loss) | 25.68 | 19.24 | 12.36 | 58.15 | -38.63 | 5.55 | Upgrade |
Other Non Operating Income (Expenses) | 6.27 | 7.21 | 10.53 | 22.96 | 9.47 | 12.1 | Upgrade |
EBT Excluding Unusual Items | 13.58 | 130.28 | 223.42 | 203.48 | 23.53 | 83.66 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -1.05 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.03 | -0.01 | Upgrade |
Other Unusual Items | 0.03 | 0.07 | 0.02 | 0.02 | 0.25 | - | Upgrade |
Pretax Income | 13.61 | 130.35 | 223.43 | 203.5 | 23.74 | 82.59 | Upgrade |
Income Tax Expense | -8.38 | 17.09 | 25.84 | 20.19 | 1.22 | 9.7 | Upgrade |
Net Income | 21.99 | 113.26 | 197.6 | 183.31 | 22.52 | 72.89 | Upgrade |
Net Income to Common | 21.99 | 113.26 | 197.6 | 183.31 | 22.52 | 72.89 | Upgrade |
Net Income Growth | -91.64% | -42.68% | 7.80% | 713.87% | -69.10% | -23.64% | Upgrade |
Shares Outstanding (Basic) | 64 | 63 | 63 | 63 | 64 | 64 | Upgrade |
Shares Outstanding (Diluted) | 64 | 64 | 64 | 65 | 64 | 64 | Upgrade |
Shares Change (YoY) | -0.54% | -0.12% | -0.43% | 1.36% | -0.54% | -0.23% | Upgrade |
EPS (Basic) | 0.35 | 1.79 | 3.12 | 2.89 | 0.35 | 1.15 | Upgrade |
EPS (Diluted) | 0.34 | 1.76 | 3.07 | 2.84 | 0.35 | 1.14 | Upgrade |
EPS Growth | -91.77% | -42.67% | 8.10% | 711.43% | -69.30% | -23.49% | Upgrade |
Free Cash Flow | 117.84 | 247.86 | -42.49 | 323.01 | -322.26 | 284.22 | Upgrade |
Free Cash Flow Per Share | 1.84 | 3.86 | -0.66 | 5.00 | -5.06 | 4.44 | Upgrade |
Dividend Per Share | 1.016 | 1.016 | 2.000 | 2.000 | 1.000 | 1.000 | Upgrade |
Dividend Growth | -49.22% | -49.22% | - | 100.00% | - | -16.67% | Upgrade |
Gross Margin | 18.07% | 20.04% | 21.09% | 15.59% | 11.64% | 12.57% | Upgrade |
Operating Margin | -1.13% | 1.65% | 3.07% | 0.62% | 0.80% | 1.13% | Upgrade |
Profit Margin | 0.50% | 2.57% | 4.40% | 4.22% | 0.54% | 1.67% | Upgrade |
Free Cash Flow Margin | 2.67% | 5.63% | -0.95% | 7.43% | -7.69% | 6.50% | Upgrade |
EBITDA | -37.9 | 84.6 | 148.89 | 37.01 | 44.88 | 63.77 | Upgrade |
EBITDA Margin | -0.86% | 1.92% | 3.32% | 0.85% | 1.07% | 1.46% | Upgrade |
D&A For EBITDA | 11.97 | 11.91 | 11.21 | 10.02 | 11.56 | 14.42 | Upgrade |
EBIT | -49.86 | 72.69 | 137.69 | 26.99 | 33.32 | 49.35 | Upgrade |
EBIT Margin | -1.13% | 1.65% | 3.07% | 0.62% | 0.80% | 1.13% | Upgrade |
Effective Tax Rate | - | 13.11% | 11.56% | 9.92% | 5.13% | 11.75% | Upgrade |
Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.