Litemax Electronics Inc. (TPEX: 4995)
Taiwan
· Delayed Price · Currency is TWD 70.20
-1.70 (-2.36%)
Sep 10, 2024, 1:30 PM CST
Litemax Electronics 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 | 1,292 | 1,219 | 1,367 | 1,208 | 963.21 | 1,318 | Upgrade
|
| Revenue Growth (YoY) | 8.38% | -10.82% | 13.23% | 25.38% | -26.90% | 27.66% | Upgrade
|
| Cost of Revenue | 817.52 | 777.22 | 915.08 | 851.7 | 659.89 | 842.61 | Upgrade
|
| Gross Profit | 474.28 | 442.26 | 452.36 | 355.93 | 303.32 | 475.06 | Upgrade
|
| Selling, General & Admin | 167.16 | 172.35 | 169.52 | 149.96 | 151.21 | 172.9 | Upgrade
|
| Research & Development | 87.3 | 83.07 | 79.39 | 74.67 | 72.9 | 83.04 | Upgrade
|
| Operating Expenses | 254.46 | 255.42 | 248.91 | 224.63 | 224.11 | 255.95 | Upgrade
|
| Operating Income | 219.81 | 186.84 | 203.46 | 131.3 | 79.22 | 219.12 | Upgrade
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| Interest Expense | -9.13 | -8.68 | -8.22 | -6.35 | -3.05 | -3.88 | Upgrade
|
| Interest & Investment Income | 2.2 | 2.39 | 0.66 | 0.12 | 0.37 | 1.08 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.75 | -1.6 | 25.28 | -6.42 | -12.03 | -6.69 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.62 | 6.03 | 9.8 | 7.94 | 13.38 | 11.34 | Upgrade
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| EBT Excluding Unusual Items | 230.25 | 184.98 | 230.97 | 126.59 | 77.88 | 220.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.73 | 0.55 | 0.1 | 0.03 | 0.25 | 0.1 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 22.58 | 3.86 | - | - | Upgrade
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| Pretax Income | 230.98 | 185.53 | 253.65 | 130.48 | 78.12 | 221.06 | Upgrade
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| Income Tax Expense | 41.27 | 33.91 | 43.43 | 18.33 | 8.92 | 49.11 | Upgrade
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| Net Income | 189.71 | 151.62 | 210.23 | 112.15 | 69.21 | 171.95 | Upgrade
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| Net Income to Common | 189.71 | 151.62 | 210.23 | 112.15 | 69.21 | 171.95 | Upgrade
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| Net Income Growth | 12.45% | -27.88% | 87.45% | 62.05% | -59.75% | 70.51% | Upgrade
|
| Shares Outstanding (Basic) | 42 | 42 | 42 | 42 | 42 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 43 | 43 | 42 | 42 | 42 | Upgrade
|
| Shares Change (YoY) | 0.12% | 0.26% | 0.61% | 0.43% | 0.16% | 4.04% | Upgrade
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| EPS (Basic) | 4.50 | 3.61 | 5.02 | 2.68 | 1.66 | 4.14 | Upgrade
|
| EPS (Diluted) | 4.44 | 3.55 | 4.94 | 2.65 | 1.64 | 4.09 | Upgrade
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| EPS Growth | 12.25% | -28.14% | 86.42% | 61.59% | -59.90% | 55.74% | Upgrade
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| Free Cash Flow | 172.22 | 213.68 | 290.29 | -577.66 | 197.59 | 218.1 | Upgrade
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| Free Cash Flow Per Share | 4.03 | 5.01 | 6.82 | -13.66 | 4.69 | 5.19 | Upgrade
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| Dividend Per Share | 3.200 | 3.200 | 4.200 | 2.500 | 1.800 | 3.700 | Upgrade
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| Dividend Growth | -23.81% | -23.81% | 68.00% | 38.89% | -51.35% | 72.09% | Upgrade
|
| Gross Margin | 36.71% | 36.27% | 33.08% | 29.47% | 31.49% | 36.05% | Upgrade
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| Operating Margin | 17.02% | 15.32% | 14.88% | 10.87% | 8.22% | 16.63% | Upgrade
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| Profit Margin | 14.69% | 12.43% | 15.37% | 9.29% | 7.19% | 13.05% | Upgrade
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| Free Cash Flow Margin | 13.33% | 17.52% | 21.23% | -47.83% | 20.51% | 16.55% | Upgrade
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| EBITDA | 234.24 | 203.9 | 226.82 | 152.03 | 98.84 | 238.8 | Upgrade
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| EBITDA Margin | 18.13% | 16.72% | 16.59% | 12.59% | 10.26% | 18.12% | Upgrade
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| D&A For EBITDA | 14.43 | 17.06 | 23.36 | 20.73 | 19.63 | 19.69 | Upgrade
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| EBIT | 219.81 | 186.84 | 203.46 | 131.3 | 79.22 | 219.12 | Upgrade
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| EBIT Margin | 17.02% | 15.32% | 14.88% | 10.87% | 8.22% | 16.63% | Upgrade
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| Effective Tax Rate | 17.87% | 18.28% | 17.12% | 14.05% | 11.41% | 22.22% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.