Kunyue Development Co., Ltd. (TPEX: 5206)
Taiwan
· Delayed Price · Currency is TWD 40.25
+0.40 (1.00%)
Nov 21, 2024, 12:04 PM CST
Kunyue Development 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 | 3,741 | 3,371 | 396.95 | 1,935 | 2,735 | 2,215 | Upgrade
|
| Revenue Growth (YoY) | 62.69% | 749.19% | -79.48% | -29.26% | 23.46% | 52.22% | Upgrade
|
| Cost of Revenue | 2,603 | 2,518 | 291.21 | 1,603 | 1,878 | 1,571 | Upgrade
|
| Gross Profit | 1,138 | 852.45 | 105.74 | 331.93 | 857.26 | 644.61 | Upgrade
|
| Selling, General & Admin | 419.45 | 417.76 | 218.77 | 236.13 | 324.2 | 230.53 | Upgrade
|
| Operating Expenses | 419.45 | 417.76 | 218.77 | 236.13 | 324.2 | 230.53 | Upgrade
|
| Operating Income | 718.91 | 434.7 | -113.04 | 95.8 | 533.05 | 414.08 | Upgrade
|
| Interest Expense | -0.97 | -6.33 | -5.34 | -1.47 | -0.32 | -0.36 | Upgrade
|
| Interest & Investment Income | 11.28 | 9.23 | 2.86 | 0.48 | 0.58 | 0.68 | Upgrade
|
| Other Non Operating Income (Expenses) | 26.2 | 27.51 | 8.06 | 24.65 | 28.81 | 12.7 | Upgrade
|
| EBT Excluding Unusual Items | 755.42 | 465.11 | -107.46 | 119.46 | 562.12 | 427.1 | Upgrade
|
| Other Unusual Items | - | - | -0.03 | 0.04 | - | - | Upgrade
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| Pretax Income | 755.42 | 465.11 | -107.5 | 119.5 | 562.12 | 427.1 | Upgrade
|
| Income Tax Expense | 168.35 | 106.88 | -3.19 | 36.03 | 77.13 | 51.42 | Upgrade
|
| Net Income | 587.07 | 358.23 | -104.31 | 83.47 | 484.99 | 375.69 | Upgrade
|
| Net Income to Common | 587.07 | 358.23 | -104.31 | 83.47 | 484.99 | 375.69 | Upgrade
|
| Net Income Growth | 286.86% | - | - | -82.79% | 29.09% | 67.20% | Upgrade
|
| Shares Outstanding (Basic) | 155 | 156 | 156 | 156 | 156 | 156 | Upgrade
|
| Shares Outstanding (Diluted) | 155 | 156 | 156 | 156 | 156 | 156 | Upgrade
|
| Shares Change (YoY) | -0.72% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 3.78 | 2.30 | -0.67 | 0.54 | 3.11 | 2.41 | Upgrade
|
| EPS (Diluted) | 3.78 | 2.30 | -0.67 | 0.54 | 3.11 | 2.41 | Upgrade
|
| EPS Growth | 289.68% | - | - | -82.79% | 29.09% | 67.20% | Upgrade
|
| Free Cash Flow | -426.67 | 204.34 | -794.66 | -1,001 | -394.16 | -1,024 | Upgrade
|
| Free Cash Flow Per Share | -2.75 | 1.31 | -5.10 | -6.42 | -2.53 | -6.57 | Upgrade
|
| Dividend Per Share | 1.300 | 1.300 | 0.500 | 0.480 | 1.300 | 0.714 | Upgrade
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| Dividend Growth | 160.00% | 160.00% | 4.17% | -63.08% | 82.00% | 7.14% | Upgrade
|
| Gross Margin | 30.43% | 25.29% | 26.64% | 17.16% | 31.35% | 29.10% | Upgrade
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| Operating Margin | 19.22% | 12.90% | -28.48% | 4.95% | 19.49% | 18.69% | Upgrade
|
| Profit Margin | 15.69% | 10.63% | -26.28% | 4.31% | 17.73% | 16.96% | Upgrade
|
| Free Cash Flow Margin | -11.41% | 6.06% | -200.19% | -51.75% | -14.41% | -46.21% | Upgrade
|
| EBITDA | 719.57 | 434.98 | -111.79 | 97.59 | 534.78 | 415.75 | Upgrade
|
| EBITDA Margin | 19.24% | 12.90% | -28.16% | 5.04% | 19.55% | 18.77% | Upgrade
|
| D&A For EBITDA | 0.66 | 0.28 | 1.25 | 1.79 | 1.73 | 1.67 | Upgrade
|
| EBIT | 718.91 | 434.7 | -113.04 | 95.8 | 533.05 | 414.08 | Upgrade
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| EBIT Margin | 19.22% | 12.90% | -28.48% | 4.95% | 19.49% | 18.69% | Upgrade
|
| Effective Tax Rate | 22.29% | 22.98% | - | 30.15% | 13.72% | 12.04% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.