United Recommend International Co., Ltd. (TPEX: 5321)
Taiwan
· Delayed Price · Currency is TWD 64.80
+0.70 (1.09%)
Nov 21, 2024, 1:30 PM CST
United Recommend International 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 | 3,194 | 3,265 | 3,173 | 2,724 | 2,077 | 1,366 | Upgrade
|
| Revenue Growth (YoY) | -6.10% | 2.90% | 16.49% | 31.15% | 52.04% | 34.57% | Upgrade
|
| Cost of Revenue | 1,763 | 2,031 | 2,004 | 1,754 | 1,529 | 984.13 | Upgrade
|
| Gross Profit | 1,432 | 1,234 | 1,169 | 970.2 | 548.5 | 382.01 | Upgrade
|
| Selling, General & Admin | 1,111 | 1,052 | 891.35 | 736.73 | 544.72 | 270.34 | Upgrade
|
| Research & Development | 4.5 | 12.56 | 28.91 | 25.26 | 25.89 | 24.47 | Upgrade
|
| Operating Expenses | 1,372 | 1,070 | 922.87 | 763.08 | 571.25 | 295.95 | Upgrade
|
| Operating Income | 59.5 | 164.04 | 246.41 | 207.12 | -22.75 | 86.07 | Upgrade
|
| Interest Expense | -77.66 | -48.72 | -27.39 | -23.21 | -23.55 | -17.54 | Upgrade
|
| Interest & Investment Income | 5.23 | 4.5 | 2.12 | 0.93 | 2.7 | 2.94 | Upgrade
|
| Earnings From Equity Investments | 1.03 | 9.8 | 19.6 | 22.48 | 1.18 | 3.82 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.1 | 3.1 | 28.93 | -8.7 | -21.26 | -5.73 | Upgrade
|
| Other Non Operating Income (Expenses) | 28 | 36.94 | 35.18 | 31.83 | 9.64 | 3.25 | Upgrade
|
| EBT Excluding Unusual Items | 19.19 | 169.65 | 304.86 | 230.45 | -54.04 | 72.8 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -80.27 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.12 | 0.12 | -5.2 | 0.01 | - | -3.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | -9.3 | -9.3 | - | 0.1 | 0.16 | 0.85 | Upgrade
|
| Asset Writedown | - | - | -0.32 | - | - | -1.48 | Upgrade
|
| Other Unusual Items | 0.12 | 0.12 | 0.01 | 0.16 | 8.36 | - | Upgrade
|
| Pretax Income | 10.13 | 160.59 | 299.36 | 230.71 | -125.78 | 68.19 | Upgrade
|
| Income Tax Expense | 28.25 | 40.38 | 44.83 | 43.36 | 2.23 | 5.19 | Upgrade
|
| Earnings From Continuing Operations | -18.12 | 120.21 | 254.53 | 187.36 | -128.01 | 63.01 | Upgrade
|
| Minority Interest in Earnings | -32.58 | -37.93 | -69.64 | -78.76 | -1.71 | -19.11 | Upgrade
|
| Net Income | -50.7 | 82.28 | 184.89 | 108.59 | -129.72 | 43.9 | Upgrade
|
| Net Income to Common | -50.7 | 82.28 | 184.89 | 108.59 | -129.72 | 43.9 | Upgrade
|
| Net Income Growth | - | -55.50% | 70.26% | - | - | -29.54% | Upgrade
|
| Shares Outstanding (Basic) | 53 | 53 | 53 | 53 | 53 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 53 | 53 | 53 | 53 | 53 | 45 | Upgrade
|
| Shares Change (YoY) | -0.35% | 0.30% | 0.00% | 0.51% | 16.74% | -1.53% | Upgrade
|
| EPS (Basic) | -0.96 | 1.55 | 3.48 | 2.04 | -2.45 | 0.97 | Upgrade
|
| EPS (Diluted) | -0.96 | 1.54 | 3.48 | 2.04 | -2.45 | 0.97 | Upgrade
|
| EPS Growth | - | -55.58% | 70.25% | - | - | -31.07% | Upgrade
|
| Free Cash Flow | -225.33 | 103.35 | 20.94 | 93.9 | 58.12 | 76.21 | Upgrade
|
| Free Cash Flow Per Share | -4.25 | 1.94 | 0.39 | 1.77 | 1.10 | 1.68 | Upgrade
|
| Dividend Per Share | 0.233 | 0.233 | 0.529 | 0.329 | - | - | Upgrade
|
| Dividend Growth | -56.06% | -56.06% | 61.01% | - | - | - | Upgrade
|
| Gross Margin | 44.82% | 37.79% | 36.85% | 35.62% | 26.41% | 27.96% | Upgrade
|
| Operating Margin | 1.86% | 5.02% | 7.77% | 7.60% | -1.10% | 6.30% | Upgrade
|
| Profit Margin | -1.59% | 2.52% | 5.83% | 3.99% | -6.25% | 3.21% | Upgrade
|
| Free Cash Flow Margin | -7.05% | 3.17% | 0.66% | 3.45% | 2.80% | 5.58% | Upgrade
|
| EBITDA | 236.52 | 228.69 | 303.9 | 263.35 | 26.77 | 116.85 | Upgrade
|
| EBITDA Margin | 7.40% | 7.00% | 9.58% | 9.67% | 1.29% | 8.55% | Upgrade
|
| D&A For EBITDA | 177.02 | 64.66 | 57.49 | 56.23 | 49.52 | 30.78 | Upgrade
|
| EBIT | 59.5 | 164.04 | 246.41 | 207.12 | -22.75 | 86.07 | Upgrade
|
| EBIT Margin | 1.86% | 5.02% | 7.77% | 7.60% | -1.10% | 6.30% | Upgrade
|
| Effective Tax Rate | 278.91% | 25.15% | 14.97% | 18.79% | - | 7.60% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.