Gallant Precision Machining Co., Ltd. (TPEX: 5443)
Taiwan
· Delayed Price · Currency is TWD 134.50
-7.50 (-5.28%)
Sep 10, 2024, 1:30 PM CST
Gallant Precision Machining 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 | 3,614 | 3,089 | 4,734 | 4,811 | 3,460 | 4,236 | Upgrade
|
| Revenue Growth (YoY) | -7.30% | -34.74% | -1.61% | 39.04% | -18.31% | -13.07% | Upgrade
|
| Cost of Revenue | 2,654 | 2,312 | 3,327 | 3,663 | 2,640 | 3,005 | Upgrade
|
| Gross Profit | 960.33 | 777.04 | 1,407 | 1,149 | 820.42 | 1,231 | Upgrade
|
| Selling, General & Admin | 539.11 | 440.49 | 628.88 | 509.54 | 408.82 | 492.25 | Upgrade
|
| Research & Development | 269.86 | 269.41 | 260.71 | 314.21 | 298.7 | 307.79 | Upgrade
|
| Operating Expenses | 692.23 | 622.45 | 983.89 | 831.55 | 742.81 | 871.5 | Upgrade
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| Operating Income | 268.09 | 154.6 | 422.83 | 316.98 | 77.61 | 359.13 | Upgrade
|
| Interest Expense | -49.6 | -45.31 | -26.09 | -18.46 | -26.44 | -36.21 | Upgrade
|
| Interest & Investment Income | 130.76 | 131.35 | 64.24 | 34.04 | 15.88 | 24.29 | Upgrade
|
| Earnings From Equity Investments | -1.36 | - | - | - | -4.8 | -9.07 | Upgrade
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| Currency Exchange Gain (Loss) | 38.74 | -8.27 | 105.77 | -24.38 | -80.72 | -16.58 | Upgrade
|
| Other Non Operating Income (Expenses) | 56.75 | 61.88 | 67.57 | 75.74 | 174.05 | 35.7 | Upgrade
|
| EBT Excluding Unusual Items | 443.38 | 294.25 | 634.33 | 383.91 | 155.58 | 357.26 | Upgrade
|
| Gain (Loss) on Sale of Investments | 18.06 | - | - | -33.48 | 20.28 | 4.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.14 | -0.17 | -0.23 | -0.1 | -1.31 | -0.27 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.97 | Upgrade
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| Other Unusual Items | 0.09 | 0.09 | - | 0.11 | 31.22 | 0.01 | Upgrade
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| Pretax Income | 461.39 | 294.17 | 634.11 | 350.44 | 205.76 | 360.25 | Upgrade
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| Income Tax Expense | 70.75 | 51.55 | 141.89 | 29.21 | 45.14 | 70.34 | Upgrade
|
| Earnings From Continuing Operations | 390.64 | 242.62 | 492.22 | 321.23 | 160.62 | 289.91 | Upgrade
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| Minority Interest in Earnings | -112.28 | -38.91 | -102.02 | -75.14 | -11.11 | -40.75 | Upgrade
|
| Net Income | 278.36 | 203.7 | 390.2 | 246.09 | 149.51 | 249.16 | Upgrade
|
| Net Income to Common | 278.36 | 203.7 | 390.2 | 246.09 | 149.51 | 249.16 | Upgrade
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| Net Income Growth | 7.22% | -47.80% | 58.56% | 64.60% | -39.99% | -32.68% | Upgrade
|
| Shares Outstanding (Basic) | 163 | 163 | 162 | 159 | 161 | 165 | Upgrade
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| Shares Outstanding (Diluted) | 164 | 165 | 164 | 160 | 162 | 168 | Upgrade
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| Shares Change (YoY) | -0.72% | 0.23% | 2.36% | -1.17% | -3.21% | -0.18% | Upgrade
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| EPS (Basic) | 1.70 | 1.25 | 2.41 | 1.54 | 0.93 | 1.51 | Upgrade
|
| EPS (Diluted) | 1.70 | 1.24 | 2.38 | 1.53 | 0.92 | 1.49 | Upgrade
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| EPS Growth | 8.53% | -47.90% | 55.56% | 66.30% | -38.26% | -32.27% | Upgrade
|
| Free Cash Flow | 958.38 | 602.31 | 78.09 | 281.29 | 1,365 | -399.93 | Upgrade
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| Free Cash Flow Per Share | 5.84 | 3.66 | 0.48 | 1.75 | 8.41 | -2.39 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 1.800 | 1.500 | 1.000 | 1.556 | Upgrade
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| Dividend Growth | -33.33% | -33.33% | 20.00% | 50.00% | -35.73% | 19.69% | Upgrade
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| Gross Margin | 26.57% | 25.15% | 29.72% | 23.87% | 23.71% | 29.05% | Upgrade
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| Operating Margin | 7.42% | 5.00% | 8.93% | 6.59% | 2.24% | 8.48% | Upgrade
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| Profit Margin | 7.70% | 6.59% | 8.24% | 5.11% | 4.32% | 5.88% | Upgrade
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| Free Cash Flow Margin | 26.52% | 19.50% | 1.65% | 5.85% | 39.45% | -9.44% | Upgrade
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| EBITDA | 307.65 | 194.1 | 464.83 | 362.05 | 123.81 | 426.48 | Upgrade
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| EBITDA Margin | 8.51% | 6.28% | 9.82% | 7.52% | 3.58% | 10.07% | Upgrade
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| D&A For EBITDA | 39.56 | 39.5 | 42 | 45.07 | 46.21 | 67.36 | Upgrade
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| EBIT | 268.09 | 154.6 | 422.83 | 316.98 | 77.61 | 359.13 | Upgrade
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| EBIT Margin | 7.42% | 5.00% | 8.93% | 6.59% | 2.24% | 8.48% | Upgrade
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| Effective Tax Rate | 15.33% | 17.52% | 22.38% | 8.33% | 21.94% | 19.53% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.