Dimerco Data System Corporation (TPEX: 5403)

Dimerco Data System Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,931	2,766	2,483	2,271	2,340	1,798
Revenue Growth (YoY)	13.30%	11.42%	9.32%	-2.93%	30.10%	11.95%
Cost of Revenue	1,774	1,667	1,504	1,445	1,613	1,215
Gross Profit	1,156	1,099	979.1	826.44	726.48	582.99
Selling, General & Admin	316.38	292.93	271.11	230.94	225.38	189.32
Research & Development	202.08	185.53	171.1	156.45	155.54	123.19
Operating Expenses	518.46	478.46	442.21	387.39	380.92	312.5
Operating Income	637.95	620.75	536.89	439.05	345.56	270.49
Interest Expense	-0.06	-0.06	-0.24	-2.72	-4.02	-7.13
Interest & Investment Income	26.95	23.69	14.28	6.85	4.74	8.33
Earnings From Equity Investments	1.3	1.59	-	-	11.86	19.76
Currency Exchange Gain (Loss)	5.52	-0.46	5.73	-0.41	-1.43	-0.95
Other Non Operating Income (Expenses)	38.23	29.92	36.31	14.45	18.42	13.85
EBT Excluding Unusual Items	709.89	675.43	592.96	457.23	375.14	304.35
Gain (Loss) on Sale of Investments	1.42	1.29	-3.55	4.4	43.16	1.54
Gain (Loss) on Sale of Assets	-	-	2.56	-0.15	-0.33	-
Asset Writedown	-	-	-11.75	-	-	-
Pretax Income	711.31	676.71	580.23	461.48	417.98	305.89
Income Tax Expense	143.46	135.36	117.38	92.63	80.7	56.26
Earnings From Continuing Operations	567.86	541.35	462.85	368.85	337.28	249.63
Earnings From Discontinued Operations	-	82.93	67.76	57.92	-	-
Net Income to Company	567.86	624.28	530.61	426.77	337.28	249.63
Minority Interest in Earnings	-	-16.4	-33.54	-22	-11.38	-1.51
Net Income	567.86	607.88	497.06	404.77	325.9	248.12
Net Income to Common	567.86	607.88	497.06	404.77	325.9	248.12
Net Income Growth	-6.33%	22.29%	22.80%	24.20%	31.35%	28.45%
Shares Outstanding (Basic)	73	73	72	72	72	72
Shares Outstanding (Diluted)	75	74	74	73	73	73
Shares Change (YoY)	1.03%	0.62%	0.92%	0.13%	-0.02%	0.01%
EPS (Basic)	7.77	8.37	6.86	5.59	4.50	3.43
EPS (Diluted)	7.58	8.17	6.72	5.52	4.46	3.39
EPS Growth	-7.26%	21.58%	21.74%	23.85%	31.32%	28.52%
Free Cash Flow	269.05	514.89	664.93	527.08	346.02	530.05
Free Cash Flow Per Share	3.59	6.92	8.99	7.19	4.73	7.24
Dividend Per Share	6.000	6.000	5.000	3.809	2.597	2.684
Dividend Growth	20.00%	20.00%	31.26%	46.66%	-3.22%	3.33%
Gross Margin	39.46%	39.73%	39.43%	36.39%	31.05%	32.42%
Operating Margin	21.77%	22.44%	21.62%	19.33%	14.77%	15.04%
Profit Margin	19.38%	21.97%	20.02%	17.82%	13.93%	13.80%
Free Cash Flow Margin	9.18%	18.61%	26.78%	23.21%	14.79%	29.47%
EBITDA	655.02	643.34	576.65	477.5	367.32	292.27
EBITDA Margin	22.35%	23.26%	23.23%	21.02%	15.70%	16.25%
D&A For EBITDA	17.07	22.59	39.76	38.46	21.76	21.78
EBIT	637.95	620.75	536.89	439.05	345.56	270.49
EBIT Margin	21.77%	22.44%	21.62%	19.33%	14.77%	15.04%
Effective Tax Rate	20.17%	20.00%	20.23%	20.07%	19.31%	18.39%

Source: S&P Capital IQ. Standard template. Financial Sources.