Speed Tech Corp. (TPEX: 5457)
Taiwan
· Delayed Price · Currency is TWD 54.50
+1.50 (2.83%)
Dec 2, 2024, 1:30 PM CST
Speed Tech 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 | 20,517 | 16,741 | 19,259 | 18,557 | 14,807 | 11,260 | Upgrade
|
| Revenue Growth (YoY) | 21.36% | -13.08% | 3.79% | 25.33% | 31.50% | 119.35% | Upgrade
|
| Cost of Revenue | 16,765 | 13,391 | 15,254 | 14,555 | 11,545 | 9,358 | Upgrade
|
| Gross Profit | 3,753 | 3,350 | 4,005 | 4,002 | 3,261 | 1,903 | Upgrade
|
| Selling, General & Admin | 1,366 | 1,210 | 1,119 | 772.79 | 411.88 | 254.15 | Upgrade
|
| Research & Development | 1,167 | 1,035 | 1,149 | 1,195 | 1,067 | 795.79 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 3.57 | - | Upgrade
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| Operating Expenses | 2,523 | 2,331 | 2,338 | 1,977 | 1,491 | 1,055 | Upgrade
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| Operating Income | 1,229 | 1,019 | 1,667 | 2,024 | 1,770 | 847.77 | Upgrade
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| Interest Expense | -125.62 | -118.82 | -79.64 | -53.23 | -34.39 | -39.1 | Upgrade
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| Interest & Investment Income | 151.13 | 102.25 | 39.39 | 26.38 | 6.23 | 9.47 | Upgrade
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| Earnings From Equity Investments | 77.27 | 57.08 | 91.17 | 110.53 | 93.96 | 96.19 | Upgrade
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| Currency Exchange Gain (Loss) | -58.14 | -14.76 | 280.65 | -18.5 | -32.85 | -8.98 | Upgrade
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| Other Non Operating Income (Expenses) | 211.57 | 148.04 | 14.01 | -32.06 | 66.97 | 68.77 | Upgrade
|
| EBT Excluding Unusual Items | 1,485 | 1,193 | 2,013 | 2,057 | 1,870 | 974.12 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.01 | 3.94 | 11.21 | 71.64 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.25 | -1.55 | -9.17 | -5.55 | -80.02 | -84.21 | Upgrade
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| Asset Writedown | - | - | - | - | -22.47 | -20.15 | Upgrade
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| Other Unusual Items | -13.32 | -13.24 | 0.37 | 0.21 | 2.21 | - | Upgrade
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| Pretax Income | 1,472 | 1,182 | 2,015 | 2,124 | 1,770 | 869.77 | Upgrade
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| Income Tax Expense | 449.88 | 400.3 | 438.84 | 495.71 | 368.15 | 216.71 | Upgrade
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| Earnings From Continuing Operations | 1,022 | 781.71 | 1,576 | 1,628 | 1,402 | 653.05 | Upgrade
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| Minority Interest in Earnings | -700.1 | -604.52 | -795.08 | -766.4 | -697.81 | -286.3 | Upgrade
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| Net Income | 321.85 | 177.19 | 781.12 | 861.55 | 703.98 | 366.75 | Upgrade
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| Net Income to Common | 321.85 | 177.19 | 781.12 | 861.55 | 703.98 | 366.75 | Upgrade
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| Net Income Growth | 36.18% | -77.32% | -9.34% | 22.38% | 91.95% | 117.66% | Upgrade
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| Shares Outstanding (Basic) | 172 | 171 | 170 | 168 | 168 | 168 | Upgrade
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| Shares Outstanding (Diluted) | 189 | 181 | 183 | 181 | 172 | 173 | Upgrade
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| Shares Change (YoY) | 7.58% | -0.73% | 0.85% | 5.54% | -0.74% | 2.42% | Upgrade
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| EPS (Basic) | 1.87 | 1.04 | 4.60 | 5.11 | 4.19 | 2.19 | Upgrade
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| EPS (Diluted) | 1.72 | 0.99 | 4.34 | 4.81 | 4.10 | 2.12 | Upgrade
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| EPS Growth | 26.31% | -77.11% | -9.64% | 17.25% | 93.40% | 112.00% | Upgrade
|
| Free Cash Flow | 2,107 | 3,034 | -2,647 | -282.59 | 1,018 | -548.46 | Upgrade
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| Free Cash Flow Per Share | 11.16 | 16.72 | -14.48 | -1.56 | 5.93 | -3.17 | Upgrade
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| Dividend Per Share | 0.320 | 0.320 | 1.800 | 2.500 | 2.100 | 0.500 | Upgrade
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| Dividend Growth | -82.22% | -82.22% | -28.00% | 19.05% | 320.00% | - | Upgrade
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| Gross Margin | 18.29% | 20.01% | 20.79% | 21.56% | 22.03% | 16.90% | Upgrade
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| Operating Margin | 5.99% | 6.09% | 8.66% | 10.91% | 11.96% | 7.53% | Upgrade
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| Profit Margin | 1.57% | 1.06% | 4.06% | 4.64% | 4.75% | 3.26% | Upgrade
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| Free Cash Flow Margin | 10.27% | 18.12% | -13.74% | -1.52% | 6.88% | -4.87% | Upgrade
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| EBITDA | 2,071 | 1,871 | 2,525 | 2,638 | 2,221 | 1,239 | Upgrade
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| EBITDA Margin | 10.10% | 11.18% | 13.11% | 14.22% | 15.00% | 11.01% | Upgrade
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| D&A For EBITDA | 842.07 | 852.31 | 857.83 | 614.21 | 450.38 | 391.42 | Upgrade
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| EBIT | 1,229 | 1,019 | 1,667 | 2,024 | 1,770 | 847.77 | Upgrade
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| EBIT Margin | 5.99% | 6.09% | 8.66% | 10.91% | 11.96% | 7.53% | Upgrade
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| Effective Tax Rate | 30.57% | 33.87% | 21.78% | 23.34% | 20.80% | 24.92% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.