Sunplus Innovation Technology Inc. (TPEX: 5236)
Taiwan
· Delayed Price · Currency is TWD 153.00
-2.00 (-1.29%)
Nov 20, 2024, 1:30 PM CST
Sunplus Innovation 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 | 1,765 | 1,650 | 1,542 | 2,288 | 1,824 | 946.45 | Upgrade
|
| Revenue Growth (YoY) | 13.44% | 7.03% | -32.63% | 25.47% | 92.71% | 9.59% | Upgrade
|
| Cost of Revenue | 665.33 | 633.61 | 597.31 | 848.86 | 782.21 | 485.33 | Upgrade
|
| Gross Profit | 1,099 | 1,016 | 944.41 | 1,440 | 1,042 | 461.12 | Upgrade
|
| Selling, General & Admin | 191.88 | 183.23 | 221.62 | 355.82 | 270.72 | 175.72 | Upgrade
|
| Research & Development | 356.21 | 358.95 | 285.67 | 309.66 | 196.88 | 129.55 | Upgrade
|
| Other Operating Expenses | - | 0.01 | - | - | - | - | Upgrade
|
| Operating Expenses | 548.09 | 542.19 | 507.29 | 665.48 | 467.6 | 305.27 | Upgrade
|
| Operating Income | 551.3 | 474.25 | 437.12 | 774.16 | 574.13 | 155.85 | Upgrade
|
| Interest Expense | -1.03 | -0.66 | -0.18 | -0.26 | -0.46 | -0.64 | Upgrade
|
| Interest & Investment Income | 28.99 | 26.35 | 16.14 | 7.25 | 5.89 | 5.41 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.51 | -4.51 | -2.6 | 0.38 | -4.99 | -0.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.22 | 3.89 | 12.3 | 2.97 | 2.98 | 1.37 | Upgrade
|
| EBT Excluding Unusual Items | 569.53 | 499.33 | 462.77 | 784.51 | 577.55 | 161.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.8 | 5.8 | 2.95 | 0.97 | 0.68 | 3.65 | Upgrade
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| Pretax Income | 575.33 | 505.13 | 465.73 | 785.47 | 578.22 | 165.45 | Upgrade
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| Income Tax Expense | 89.04 | 77.34 | 92.41 | 150.03 | 110.56 | 29.8 | Upgrade
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| Net Income | 486.29 | 427.79 | 373.32 | 635.44 | 467.67 | 135.65 | Upgrade
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| Net Income to Common | 486.29 | 427.79 | 373.32 | 635.44 | 467.67 | 135.65 | Upgrade
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| Net Income Growth | 26.02% | 14.59% | -41.25% | 35.87% | 244.76% | 123.44% | Upgrade
|
| Shares Outstanding (Basic) | 58 | 58 | 57 | 54 | 51 | 51 | Upgrade
|
| Shares Outstanding (Diluted) | 58 | 58 | 58 | 55 | 52 | 52 | Upgrade
|
| Shares Change (YoY) | 0.17% | 0.71% | 6.19% | 5.74% | 0.23% | 0.10% | Upgrade
|
| EPS (Basic) | 8.32 | 7.36 | 6.52 | 11.83 | 9.09 | 2.64 | Upgrade
|
| EPS (Diluted) | 8.32 | 7.32 | 6.44 | 11.63 | 9.05 | 2.63 | Upgrade
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| EPS Growth | 25.77% | 13.66% | -44.63% | 28.51% | 244.11% | 122.89% | Upgrade
|
| Free Cash Flow | 324.83 | 549.13 | 203.59 | 835.21 | 487.37 | 175.38 | Upgrade
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| Free Cash Flow Per Share | 5.56 | 9.40 | 3.51 | 15.29 | 9.43 | 3.40 | Upgrade
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| Dividend Per Share | - | 7.000 | 7.000 | - | 8.000 | 2.350 | Upgrade
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| Dividend Growth | - | -0.00% | - | - | 240.43% | - | Upgrade
|
| Gross Margin | 62.30% | 61.60% | 61.26% | 62.91% | 57.11% | 48.72% | Upgrade
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| Operating Margin | 31.24% | 28.74% | 28.35% | 33.83% | 31.48% | 16.47% | Upgrade
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| Profit Margin | 27.56% | 25.93% | 24.21% | 27.77% | 25.64% | 14.33% | Upgrade
|
| Free Cash Flow Margin | 18.41% | 33.28% | 13.21% | 36.50% | 26.72% | 18.53% | Upgrade
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| EBITDA | 559.75 | 479.78 | 442.69 | 778.47 | 576.81 | 157.34 | Upgrade
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| EBITDA Margin | 31.72% | 29.08% | 28.71% | 34.02% | 31.62% | 16.62% | Upgrade
|
| D&A For EBITDA | 8.45 | 5.53 | 5.57 | 4.31 | 2.68 | 1.49 | Upgrade
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| EBIT | 551.3 | 474.25 | 437.12 | 774.16 | 574.13 | 155.85 | Upgrade
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| EBIT Margin | 31.24% | 28.74% | 28.35% | 33.83% | 31.48% | 16.47% | Upgrade
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| Effective Tax Rate | 15.48% | 15.31% | 19.84% | 19.10% | 19.12% | 18.01% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.