Leo Systems, Inc. (TPEX: 5410)
Taiwan
· Delayed Price · Currency is TWD 31.85
+0.25 (0.79%)
Dec 20, 2024, 1:30 PM CST
Leo Systems 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 | 3,700 | 3,458 | 6,645 | 3,591 | 3,549 | 3,449 | Upgrade
|
| Revenue Growth (YoY) | -30.89% | -47.97% | 85.07% | 1.18% | 2.89% | 6.66% | Upgrade
|
| Cost of Revenue | 3,085 | 2,808 | 5,791 | 2,979 | 2,978 | 2,875 | Upgrade
|
| Gross Profit | 615.37 | 649.48 | 854.26 | 611.57 | 570.73 | 573.74 | Upgrade
|
| Selling, General & Admin | 448.94 | 444.77 | 495.93 | 392.78 | 387.07 | 384.09 | Upgrade
|
| Research & Development | 41.31 | 40.02 | 39.35 | 36.52 | 38.25 | 36.29 | Upgrade
|
| Operating Expenses | 472.09 | 464.55 | 552.87 | 431.67 | 427.54 | 425.45 | Upgrade
|
| Operating Income | 143.28 | 184.93 | 301.39 | 179.9 | 143.19 | 148.29 | Upgrade
|
| Interest Expense | -0.71 | -4.64 | -3.26 | -1.07 | -1.69 | -0.8 | Upgrade
|
| Interest & Investment Income | 11.82 | 19.27 | 7.66 | 5.19 | 2.46 | 5.13 | Upgrade
|
| Earnings From Equity Investments | 6.88 | 7.86 | 8.04 | 7.21 | 8.79 | 39.8 | Upgrade
|
| Other Non Operating Income (Expenses) | 28.37 | 21.39 | 37.06 | 33.88 | 57.4 | 5.14 | Upgrade
|
| EBT Excluding Unusual Items | 189.64 | 228.81 | 350.89 | 225.11 | 210.15 | 197.56 | Upgrade
|
| Pretax Income | 189.64 | 228.81 | 350.89 | 225.11 | 210.15 | 197.56 | Upgrade
|
| Income Tax Expense | 31.75 | 40.23 | 65.54 | 38.61 | 37.24 | 30.87 | Upgrade
|
| Earnings From Continuing Operations | 157.89 | 188.58 | 285.35 | 186.49 | 172.92 | 166.69 | Upgrade
|
| Minority Interest in Earnings | -0.05 | -0.14 | 0.02 | - | - | - | Upgrade
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| Net Income | 157.84 | 188.45 | 285.37 | 186.49 | 172.92 | 166.69 | Upgrade
|
| Net Income to Common | 157.84 | 188.45 | 285.37 | 186.49 | 172.92 | 166.69 | Upgrade
|
| Net Income Growth | -26.13% | -33.96% | 53.02% | 7.85% | 3.73% | 22.53% | Upgrade
|
| Shares Outstanding (Basic) | 90 | 89 | 88 | 87 | 86 | 86 | Upgrade
|
| Shares Outstanding (Diluted) | 93 | 92 | 90 | 89 | 88 | 87 | Upgrade
|
| Shares Change (YoY) | 1.06% | 1.96% | 1.33% | 1.09% | 0.64% | 1.00% | Upgrade
|
| EPS (Basic) | 1.76 | 2.12 | 3.24 | 2.14 | 2.01 | 1.94 | Upgrade
|
| EPS (Diluted) | 1.71 | 2.05 | 3.16 | 2.10 | 1.96 | 1.91 | Upgrade
|
| EPS Growth | -26.29% | -35.13% | 50.48% | 7.14% | 2.62% | 21.66% | Upgrade
|
| Free Cash Flow | 496.76 | 1,115 | -231.75 | 57 | 39.71 | 283.78 | Upgrade
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| Free Cash Flow Per Share | 5.36 | 12.13 | -2.57 | 0.64 | 0.45 | 3.24 | Upgrade
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| Dividend Per Share | 2.100 | 2.100 | 2.500 | 1.850 | 1.690 | 1.500 | Upgrade
|
| Dividend Growth | -16.00% | -16.00% | 35.14% | 9.47% | 12.67% | 15.38% | Upgrade
|
| Gross Margin | 16.63% | 18.78% | 12.86% | 17.03% | 16.08% | 16.63% | Upgrade
|
| Operating Margin | 3.87% | 5.35% | 4.54% | 5.01% | 4.03% | 4.30% | Upgrade
|
| Profit Margin | 4.27% | 5.45% | 4.29% | 5.19% | 4.87% | 4.83% | Upgrade
|
| Free Cash Flow Margin | 13.42% | 32.25% | -3.49% | 1.59% | 1.12% | 8.23% | Upgrade
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| EBITDA | 147.96 | 203.28 | 385.2 | 263.62 | 168.35 | 154.33 | Upgrade
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| EBITDA Margin | 4.00% | 5.88% | 5.80% | 7.34% | 4.74% | 4.47% | Upgrade
|
| D&A For EBITDA | 4.68 | 18.36 | 83.81 | 83.72 | 25.16 | 6.04 | Upgrade
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| EBIT | 143.28 | 184.93 | 301.39 | 179.9 | 143.19 | 148.29 | Upgrade
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| EBIT Margin | 3.87% | 5.35% | 4.54% | 5.01% | 4.03% | 4.30% | Upgrade
|
| Effective Tax Rate | 16.74% | 17.58% | 18.68% | 17.15% | 17.72% | 15.63% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.