Yuan High-Tech Development Co., Ltd. (TPEX: 5474)
Taiwan
· Delayed Price · Currency is TWD 160.00
-9.50 (-5.60%)
Sep 11, 2024, 11:25 AM CST
Yuan High-Tech Development 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 | 1,273 | 1,181 | 1,373 | 1,792 | 2,705 | 1,294 | Upgrade
|
| Revenue Growth (YoY) | 16.31% | -14.00% | -23.41% | -33.74% | 109.04% | 12.79% | Upgrade
|
| Cost of Revenue | 653.55 | 605.07 | 714.51 | 994.6 | 1,596 | 708.25 | Upgrade
|
| Gross Profit | 619.02 | 575.54 | 658.27 | 797.84 | 1,109 | 585.92 | Upgrade
|
| Selling, General & Admin | 172.34 | 162.9 | 162.68 | 152.26 | 166.37 | 129.87 | Upgrade
|
| Research & Development | 178.63 | 172.23 | 157.57 | 158.69 | 153.49 | 128.79 | Upgrade
|
| Operating Expenses | 348.31 | 336.14 | 317.74 | 313.44 | 319.87 | 258.09 | Upgrade
|
| Operating Income | 270.71 | 239.4 | 340.53 | 484.39 | 789.03 | 327.83 | Upgrade
|
| Interest Expense | -0.33 | -0.36 | -0.37 | -0.62 | -0.66 | -0.8 | Upgrade
|
| Interest & Investment Income | 5.51 | 4.36 | 1.44 | 0.62 | 3.04 | 6.32 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.86 | -1.86 | 25.34 | -9.17 | -26.38 | -5.99 | Upgrade
|
| Other Non Operating Income (Expenses) | 35.07 | 18.8 | 15.82 | 9.16 | 9.67 | 5.19 | Upgrade
|
| EBT Excluding Unusual Items | 309.1 | 260.34 | 382.76 | 484.38 | 774.7 | 332.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | - | - | -0 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.01 | - | Upgrade
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| Pretax Income | 309.11 | 260.35 | 382.76 | 484.38 | 774.71 | 332.54 | Upgrade
|
| Income Tax Expense | 63.72 | 58.81 | 68.45 | 100.29 | 159.29 | 72.24 | Upgrade
|
| Net Income | 245.39 | 201.54 | 314.3 | 384.08 | 615.42 | 260.31 | Upgrade
|
| Net Income to Common | 245.39 | 201.54 | 314.3 | 384.08 | 615.42 | 260.31 | Upgrade
|
| Net Income Growth | 7.06% | -35.88% | -18.17% | -37.59% | 136.42% | 1.83% | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 41 | Upgrade
|
| Shares Change (YoY) | -0.19% | -0.16% | 0.06% | -0.45% | -1.37% | -0.01% | Upgrade
|
| EPS (Basic) | 6.17 | 5.07 | 7.91 | 9.66 | 15.41 | 6.43 | Upgrade
|
| EPS (Diluted) | 6.17 | 5.06 | 7.88 | 9.63 | 15.37 | 6.41 | Upgrade
|
| EPS Growth | 7.38% | -35.79% | -18.17% | -37.35% | 139.85% | 1.85% | Upgrade
|
| Free Cash Flow | 239.54 | 232.3 | 393.13 | -96.22 | 838.21 | 350.26 | Upgrade
|
| Free Cash Flow Per Share | 6.02 | 5.83 | 9.86 | -2.41 | 20.93 | 8.63 | Upgrade
|
| Dividend Per Share | - | 3.500 | 3.800 | 5.000 | 6.667 | 3.750 | Upgrade
|
| Dividend Growth | - | -7.89% | -24.00% | -25.00% | 77.78% | 18.42% | Upgrade
|
| Gross Margin | 48.64% | 48.75% | 47.95% | 44.51% | 40.99% | 45.27% | Upgrade
|
| Operating Margin | 21.27% | 20.28% | 24.81% | 27.02% | 29.17% | 25.33% | Upgrade
|
| Profit Margin | 19.28% | 17.07% | 22.90% | 21.43% | 22.75% | 20.11% | Upgrade
|
| Free Cash Flow Margin | 18.82% | 19.68% | 28.64% | -5.37% | 30.98% | 27.06% | Upgrade
|
| EBITDA | 278.7 | 247.41 | 349.36 | 494.88 | 797.81 | 336.62 | Upgrade
|
| EBITDA Margin | 21.90% | 20.96% | 25.45% | 27.61% | 29.49% | 26.01% | Upgrade
|
| D&A For EBITDA | 7.99 | 8.01 | 8.83 | 10.49 | 8.78 | 8.79 | Upgrade
|
| EBIT | 270.71 | 239.4 | 340.53 | 484.39 | 789.03 | 327.83 | Upgrade
|
| EBIT Margin | 21.27% | 20.28% | 24.81% | 27.02% | 29.17% | 25.33% | Upgrade
|
| Effective Tax Rate | 20.61% | 22.59% | 17.88% | 20.71% | 20.56% | 21.72% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.