ACTi Corporation (TPEX: 5240)
Taiwan
· Delayed Price · Currency is TWD 26.50
-0.45 (-1.67%)
Dec 31, 2024, 2:05 PM CST
ACTi Corporation 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 | 432.18 | 488.33 | 467.31 | 437.25 | 425.69 | 537.92 | Upgrade
|
| Revenue Growth (YoY) | -6.80% | 4.50% | 6.87% | 2.71% | -20.86% | -7.74% | Upgrade
|
| Cost of Revenue | 211.41 | 238.82 | 255.24 | 266.1 | 282.16 | 308.75 | Upgrade
|
| Gross Profit | 220.78 | 249.51 | 212.07 | 171.15 | 143.53 | 229.17 | Upgrade
|
| Selling, General & Admin | 131.68 | 128.96 | 134.98 | 36.71 | 171.09 | 200.68 | Upgrade
|
| Research & Development | 55.19 | 55.59 | 55.43 | 49.67 | 68.51 | 87 | Upgrade
|
| Operating Expenses | 187.9 | 185.12 | 183.45 | 207.91 | 240 | 281.91 | Upgrade
|
| Operating Income | 32.88 | 64.39 | 28.61 | -36.76 | -96.47 | -52.74 | Upgrade
|
| Interest Expense | -1.21 | -1.57 | -2.13 | -1.58 | -1.68 | -1.88 | Upgrade
|
| Interest & Investment Income | 1.86 | 1.32 | 0.16 | 0.02 | 0.04 | 0.18 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.11 | - | - | -1.47 | -3.53 | -2.57 | Upgrade
|
| Other Non Operating Income (Expenses) | 16.59 | 11.78 | 10.15 | 3.95 | 0.72 | 0.18 | Upgrade
|
| EBT Excluding Unusual Items | 55.22 | 75.92 | 36.8 | -35.84 | -100.91 | -56.82 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.07 | - | - | -0.17 | -0.33 | 0.18 | Upgrade
|
| Other Unusual Items | - | - | - | - | 6.98 | 0.05 | Upgrade
|
| Pretax Income | 55.29 | 75.92 | 36.8 | -36.01 | -94.27 | -56.59 | Upgrade
|
| Income Tax Expense | - | - | - | - | - | 0.96 | Upgrade
|
| Net Income | 55.29 | 75.92 | 36.8 | -36.01 | -94.27 | -57.55 | Upgrade
|
| Net Income to Common | 55.29 | 75.92 | 36.8 | -36.01 | -94.27 | -57.55 | Upgrade
|
| Net Income Growth | 18.73% | 106.34% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Change (YoY) | 0.12% | 0.03% | -0.00% | - | - | - | Upgrade
|
| EPS (Basic) | 2.08 | 2.86 | 1.38 | -1.35 | -3.55 | -2.17 | Upgrade
|
| EPS (Diluted) | 2.08 | 2.86 | 1.38 | -1.35 | -3.55 | -2.17 | Upgrade
|
| EPS Growth | 18.82% | 106.97% | - | - | - | - | Upgrade
|
| Free Cash Flow | 82.9 | 74.6 | 78.21 | 41.24 | -4.08 | -2.98 | Upgrade
|
| Free Cash Flow Per Share | 3.12 | 2.81 | 2.94 | 1.55 | -0.15 | -0.11 | Upgrade
|
| Gross Margin | 51.08% | 51.09% | 45.38% | 39.14% | 33.72% | 42.60% | Upgrade
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| Operating Margin | 7.61% | 13.19% | 6.12% | -8.41% | -22.66% | -9.80% | Upgrade
|
| Profit Margin | 12.79% | 15.55% | 7.87% | -8.24% | -22.14% | -10.70% | Upgrade
|
| Free Cash Flow Margin | 19.18% | 15.28% | 16.74% | 9.43% | -0.96% | -0.55% | Upgrade
|
| EBITDA | 53.04 | 84.73 | 50.06 | -33.09 | -91.55 | -44.75 | Upgrade
|
| EBITDA Margin | 12.27% | 17.35% | 10.71% | -7.57% | -21.51% | -8.32% | Upgrade
|
| D&A For EBITDA | 20.16 | 20.35 | 21.45 | 3.67 | 4.92 | 7.99 | Upgrade
|
| EBIT | 32.88 | 64.39 | 28.61 | -36.76 | -96.47 | -52.74 | Upgrade
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| EBIT Margin | 7.61% | 13.19% | 6.12% | -8.41% | -22.66% | -9.80% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.