Gloria Material Technology Corp. (TPEX: 5009)
Taiwan
· Delayed Price · Currency is TWD 45.50
+0.50 (1.11%)
Dec 20, 2024, 1:30 PM CST
Gloria Material Technology 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 | 13,107 | 13,525 | 12,365 | 8,771 | 7,640 | 10,562 | Upgrade
|
| Revenue Growth (YoY) | -3.37% | 9.38% | 40.98% | 14.80% | -27.66% | 2.78% | Upgrade
|
| Cost of Revenue | 9,728 | 9,881 | 8,410 | 6,432 | 6,550 | 9,023 | Upgrade
|
| Gross Profit | 3,379 | 3,645 | 3,956 | 2,339 | 1,091 | 1,539 | Upgrade
|
| Selling, General & Admin | 1,336 | 1,239 | 1,502 | 1,241 | 843.96 | 928.46 | Upgrade
|
| Research & Development | 57.37 | 26.3 | 39.94 | 55.34 | 77.42 | 137.15 | Upgrade
|
| Operating Expenses | 1,400 | 1,271 | 1,541 | 1,264 | 959.76 | 1,056 | Upgrade
|
| Operating Income | 1,980 | 2,374 | 2,415 | 1,075 | 130.97 | 482.93 | Upgrade
|
| Interest Expense | -227.06 | -194.29 | -171.11 | -142.58 | -150.5 | -185.19 | Upgrade
|
| Interest & Investment Income | 101.66 | 63.78 | 14.53 | 7.66 | 6.24 | 4.09 | Upgrade
|
| Earnings From Equity Investments | 216.92 | 54.82 | 44.79 | 12.5 | 1.88 | 6.22 | Upgrade
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| Currency Exchange Gain (Loss) | 83.69 | 76.62 | 96.45 | 6.06 | 6.83 | 7.93 | Upgrade
|
| Other Non Operating Income (Expenses) | -57.25 | -11.83 | 39.29 | 102.11 | 173.67 | 30.19 | Upgrade
|
| EBT Excluding Unusual Items | 2,097 | 2,363 | 2,439 | 1,060 | 169.1 | 346.16 | Upgrade
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| Gain (Loss) on Sale of Investments | 330.38 | 426.61 | 147.96 | -45.94 | 106.09 | 13.59 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,339 | 106.31 | 5.64 | 4.34 | 1.25 | -1.86 | Upgrade
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| Asset Writedown | -134.41 | - | - | - | -0.18 | -7.52 | Upgrade
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| Other Unusual Items | -0.18 | 0.35 | 0.28 | -0.51 | -0.01 | 1.21 | Upgrade
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| Pretax Income | 3,632 | 2,896 | 2,593 | 1,018 | 276.25 | 351.57 | Upgrade
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| Income Tax Expense | 659.47 | 500.99 | 494.51 | 180.9 | 18.34 | 97.07 | Upgrade
|
| Earnings From Continuing Operations | 2,973 | 2,395 | 2,098 | 837.3 | 257.91 | 254.5 | Upgrade
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| Minority Interest in Earnings | -32.94 | -55.69 | -79.25 | -85.73 | -40.22 | 25.26 | Upgrade
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| Net Income | 2,940 | 2,340 | 2,019 | 751.58 | 217.7 | 279.76 | Upgrade
|
| Net Income to Common | 2,940 | 2,340 | 2,019 | 751.58 | 217.7 | 279.76 | Upgrade
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| Net Income Growth | 31.20% | 15.89% | 168.61% | 245.24% | -22.18% | 15.03% | Upgrade
|
| Shares Outstanding (Basic) | 573 | 503 | 447 | 441 | 438 | 439 | Upgrade
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| Shares Outstanding (Diluted) | 660 | 571 | 482 | 442 | 439 | 439 | Upgrade
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| Shares Change (YoY) | 19.88% | 18.41% | 8.97% | 0.83% | -0.16% | -0.53% | Upgrade
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| EPS (Basic) | 5.13 | 4.66 | 4.52 | 1.70 | 0.50 | 0.64 | Upgrade
|
| EPS (Diluted) | 4.57 | 4.18 | 4.22 | 1.70 | 0.50 | 0.64 | Upgrade
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| EPS Growth | 10.78% | -0.96% | 147.98% | 241.77% | -22.00% | 15.94% | Upgrade
|
| Free Cash Flow | -150.91 | 615.69 | 775.43 | -1,151 | -39.28 | 163.42 | Upgrade
|
| Free Cash Flow Per Share | -0.23 | 1.08 | 1.61 | -2.60 | -0.09 | 0.37 | Upgrade
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| Dividend Per Share | 2.500 | 2.500 | 2.369 | 1.400 | 0.400 | 0.500 | Upgrade
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| Dividend Growth | 5.51% | 5.51% | 69.24% | 250.00% | -20.00% | 11.11% | Upgrade
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| Gross Margin | 25.78% | 26.95% | 31.99% | 26.66% | 14.28% | 14.57% | Upgrade
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| Operating Margin | 15.10% | 17.55% | 19.53% | 12.25% | 1.71% | 4.57% | Upgrade
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| Profit Margin | 22.43% | 17.30% | 16.33% | 8.57% | 2.85% | 2.65% | Upgrade
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| Free Cash Flow Margin | -1.15% | 4.55% | 6.27% | -13.13% | -0.51% | 1.55% | Upgrade
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| EBITDA | 2,450 | 2,833 | 2,831 | 1,513 | 674.01 | 1,297 | Upgrade
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| EBITDA Margin | 18.69% | 20.95% | 22.90% | 17.26% | 8.82% | 12.28% | Upgrade
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| D&A For EBITDA | 470.1 | 459.39 | 416.6 | 438.92 | 543.04 | 814.01 | Upgrade
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| EBIT | 1,980 | 2,374 | 2,415 | 1,075 | 130.97 | 482.93 | Upgrade
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| EBIT Margin | 15.10% | 17.55% | 19.53% | 12.25% | 1.71% | 4.57% | Upgrade
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| Effective Tax Rate | 18.16% | 17.30% | 19.07% | 17.77% | 6.64% | 27.61% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.