Sirtec International Co.,Ltd. (TPEX: 5356)
Taiwan
· Delayed Price · Currency is TWD 33.50
+0.20 (0.60%)
Dec 2, 2024, 9:04 AM CST
Sirtec International Co.,Ltd. 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 | 4,007 | 3,321 | 3,710 | 3,844 | 3,598 | 5,138 | Upgrade
|
| Revenue Growth (YoY) | 30.91% | -10.49% | -3.50% | 6.85% | -29.98% | -25.78% | Upgrade
|
| Cost of Revenue | 3,482 | 3,023 | 3,453 | 3,715 | 3,286 | 4,488 | Upgrade
|
| Gross Profit | 525.45 | 297.69 | 257.22 | 128.84 | 311.96 | 650.45 | Upgrade
|
| Selling, General & Admin | 306.64 | 263.61 | 255.96 | 258.65 | 279.06 | 358.99 | Upgrade
|
| Research & Development | 0.32 | 3.43 | 0.26 | - | - | 5.29 | Upgrade
|
| Operating Expenses | 306.43 | 270.58 | 241.31 | 267.63 | 218.9 | 410.08 | Upgrade
|
| Operating Income | 219.02 | 27.11 | 15.91 | -138.79 | 93.06 | 240.37 | Upgrade
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| Interest Expense | -6.45 | -9.33 | -9.83 | -4.42 | -3.64 | -3.51 | Upgrade
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| Interest & Investment Income | 55.06 | 51.95 | 14.39 | 9 | 27.18 | 44.44 | Upgrade
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| Earnings From Equity Investments | 54.53 | -28.05 | -83.93 | 86.62 | 48.59 | 23.86 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.15 | 2.15 | 99.52 | -25.61 | -71.21 | 6.6 | Upgrade
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| Other Non Operating Income (Expenses) | -10.81 | 53.17 | -69.58 | -13.78 | 35.38 | 29.68 | Upgrade
|
| EBT Excluding Unusual Items | 313.5 | 97 | -33.52 | -86.98 | 129.36 | 341.44 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 38 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 511.37 | 511.37 | -2.25 | -3.82 | 0.15 | 1.58 | Upgrade
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| Other Unusual Items | 0.19 | 0.19 | 0.08 | 1.33 | - | - | Upgrade
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| Pretax Income | 825.06 | 608.55 | -35.7 | -51.48 | 129.51 | 343.02 | Upgrade
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| Income Tax Expense | 110.99 | 49.72 | 28.91 | -21.27 | -117.44 | 103.34 | Upgrade
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| Earnings From Continuing Operations | 714.07 | 558.83 | -64.6 | -30.21 | 246.95 | 239.68 | Upgrade
|
| Minority Interest in Earnings | -2.38 | 5.84 | 3.21 | 1.13 | 0.83 | -10.84 | Upgrade
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| Net Income | 711.69 | 564.67 | -61.4 | -29.07 | 247.78 | 228.85 | Upgrade
|
| Net Income to Common | 711.69 | 564.67 | -61.4 | -29.07 | 247.78 | 228.85 | Upgrade
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| Net Income Growth | 4525.29% | - | - | - | 8.27% | 32.91% | Upgrade
|
| Shares Outstanding (Basic) | 104 | 103 | 103 | 103 | 103 | 103 | Upgrade
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| Shares Outstanding (Diluted) | 104 | 103 | 103 | 103 | 103 | 103 | Upgrade
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| Shares Change (YoY) | 1.18% | 0.10% | - | -0.03% | -0.03% | -14.38% | Upgrade
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| EPS (Basic) | 6.86 | 5.48 | -0.60 | -0.28 | 2.40 | 2.22 | Upgrade
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| EPS (Diluted) | 6.85 | 5.47 | -0.60 | -0.28 | 2.40 | 2.22 | Upgrade
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| EPS Growth | 4516.55% | - | - | - | 8.11% | 55.24% | Upgrade
|
| Free Cash Flow | 298.87 | -16.77 | -175.9 | -254.21 | 172.01 | 752.1 | Upgrade
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| Free Cash Flow Per Share | 2.88 | -0.16 | -1.71 | -2.47 | 1.67 | 7.29 | Upgrade
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| Dividend Per Share | 2.300 | 2.300 | 1.500 | 1.300 | 2.200 | 2.200 | Upgrade
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| Dividend Growth | 53.33% | 53.33% | 15.38% | -40.91% | 0% | 10.00% | Upgrade
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| Gross Margin | 13.11% | 8.96% | 6.93% | 3.35% | 8.67% | 12.66% | Upgrade
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| Operating Margin | 5.47% | 0.82% | 0.43% | -3.61% | 2.59% | 4.68% | Upgrade
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| Profit Margin | 17.76% | 17.00% | -1.66% | -0.76% | 6.89% | 4.45% | Upgrade
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| Free Cash Flow Margin | 7.46% | -0.50% | -4.74% | -6.61% | 4.78% | 14.64% | Upgrade
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| EBITDA | 362.97 | 152.01 | 147.83 | -19.8 | 210.65 | 356.62 | Upgrade
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| EBITDA Margin | 9.06% | 4.58% | 3.98% | -0.52% | 5.86% | 6.94% | Upgrade
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| D&A For EBITDA | 143.95 | 124.9 | 131.93 | 118.98 | 117.59 | 116.25 | Upgrade
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| EBIT | 219.02 | 27.11 | 15.91 | -138.79 | 93.06 | 240.37 | Upgrade
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| EBIT Margin | 5.47% | 0.82% | 0.43% | -3.61% | 2.59% | 4.68% | Upgrade
|
| Effective Tax Rate | 13.45% | 8.17% | - | - | - | 30.13% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.