DynaColor, Inc. (TPEX: 5489)
Taiwan
· Delayed Price · Currency is TWD 41.90
-0.65 (-1.53%)
Sep 10, 2024, 1:05 PM CST
DynaColor 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 | 1,638 | 1,531 | 1,746 | 1,707 | 1,176 | 1,802 | Upgrade
|
| Revenue Growth (YoY) | 0.69% | -12.32% | 2.28% | 45.11% | -34.73% | -13.02% | Upgrade
|
| Cost of Revenue | 1,049 | 981.4 | 1,125 | 1,114 | 766.54 | 1,111 | Upgrade
|
| Gross Profit | 588.91 | 549.46 | 620.64 | 592.8 | 409.76 | 690.83 | Upgrade
|
| Selling, General & Admin | 176.81 | 163.1 | 181.28 | 163.91 | 138.13 | 208.93 | Upgrade
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| Research & Development | 232.54 | 207.95 | 231.83 | 237.39 | 216.05 | 247.47 | Upgrade
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| Operating Expenses | 565.46 | 524.08 | 454.19 | 403.24 | 356.74 | 457.75 | Upgrade
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| Operating Income | 23.45 | 25.38 | 166.46 | 189.56 | 53.01 | 233.07 | Upgrade
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| Interest Expense | -0.69 | -2.08 | -5.82 | -2.38 | -6.33 | -3.04 | Upgrade
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| Interest & Investment Income | 22.73 | 29.56 | 16.49 | 2.17 | 16.74 | 27.82 | Upgrade
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| Currency Exchange Gain (Loss) | 31.48 | 6.27 | 154.04 | -28.49 | -97.39 | -40.27 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.72 | 8.15 | 2.93 | 3.45 | 2.76 | 8.3 | Upgrade
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| EBT Excluding Unusual Items | 85.68 | 67.29 | 334.09 | 164.31 | -31.2 | 225.88 | Upgrade
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| Asset Writedown | -0.9 | -1.09 | -0.05 | -11.68 | - | - | Upgrade
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| Pretax Income | 84.78 | 66.2 | 334.04 | 152.62 | -31.2 | 225.88 | Upgrade
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| Income Tax Expense | 2.21 | 3.79 | 45.18 | 29.02 | -2.61 | 31.53 | Upgrade
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| Earnings From Continuing Operations | 82.56 | 62.41 | 288.87 | 123.6 | -28.6 | 194.35 | Upgrade
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| Minority Interest in Earnings | -0.06 | -0.06 | -0.02 | -0.02 | -0.03 | -0.03 | Upgrade
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| Net Income | 82.51 | 62.35 | 288.85 | 123.58 | -28.62 | 194.32 | Upgrade
|
| Net Income to Common | 82.51 | 62.35 | 288.85 | 123.58 | -28.62 | 194.32 | Upgrade
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| Net Income Growth | -60.51% | -78.41% | 133.73% | - | - | -34.63% | Upgrade
|
| Shares Outstanding (Basic) | 100 | 100 | 100 | 99 | 100 | 99 | Upgrade
|
| Shares Outstanding (Diluted) | 100 | 101 | 101 | 100 | 100 | 101 | Upgrade
|
| Shares Change (YoY) | -1.31% | -0.55% | 1.58% | 0.01% | -1.03% | 0.30% | Upgrade
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| EPS (Basic) | 0.83 | 0.62 | 2.89 | 1.25 | -0.29 | 1.95 | Upgrade
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| EPS (Diluted) | 0.83 | 0.62 | 2.86 | 1.24 | -0.29 | 1.93 | Upgrade
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| EPS Growth | -59.97% | -78.32% | 130.65% | - | - | -34.80% | Upgrade
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| Free Cash Flow | 337.42 | 494.09 | -56.13 | -21.61 | -29.5 | 276.78 | Upgrade
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| Free Cash Flow Per Share | 3.37 | 4.91 | -0.56 | -0.22 | -0.30 | 2.75 | Upgrade
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| Dividend Per Share | 1.020 | 1.020 | 1.500 | 1.000 | 1.000 | 1.500 | Upgrade
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| Dividend Growth | -31.98% | -31.98% | 50.00% | 0% | -33.33% | -25.00% | Upgrade
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| Gross Margin | 35.95% | 35.89% | 35.55% | 34.73% | 34.83% | 38.33% | Upgrade
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| Operating Margin | 1.43% | 1.66% | 9.53% | 11.11% | 4.51% | 12.93% | Upgrade
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| Profit Margin | 5.04% | 4.07% | 16.54% | 7.24% | -2.43% | 10.78% | Upgrade
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| Free Cash Flow Margin | 20.60% | 32.28% | -3.22% | -1.27% | -2.51% | 15.36% | Upgrade
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| EBITDA | 44.6 | 44.94 | 189.25 | 214.14 | 76.56 | 253.24 | Upgrade
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| EBITDA Margin | 2.72% | 2.94% | 10.84% | 12.54% | 6.51% | 14.05% | Upgrade
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| D&A For EBITDA | 21.15 | 19.56 | 22.79 | 24.58 | 23.54 | 20.17 | Upgrade
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| EBIT | 23.45 | 25.38 | 166.46 | 189.56 | 53.01 | 233.07 | Upgrade
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| EBIT Margin | 1.43% | 1.66% | 9.53% | 11.11% | 4.51% | 12.93% | Upgrade
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| Effective Tax Rate | 2.61% | 5.72% | 13.52% | 19.02% | - | 13.96% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.