Acter Group Corporation Limited (TPEX:5536)
Taiwan
· Delayed Price · Currency is TWD 352.50
-17.00 (-4.60%)
Mar 31, 2025, 1:30 PM CST
Acter Group Corporation Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 30,254 | 25,061 | 28,262 | 20,217 | 13,977 | Upgrade
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| Revenue | 30,254 | 25,061 | 28,262 | 20,217 | 13,977 | Upgrade
|
| Revenue Growth (YoY) | 20.72% | -11.33% | 39.79% | 44.65% | 10.27% | Upgrade
|
| Cost of Revenue | 23,676 | 20,143 | 23,484 | 16,934 | 11,459 | Upgrade
|
| Gross Profit | 6,578 | 4,918 | 4,778 | 3,283 | 2,519 | Upgrade
|
| Selling, General & Admin | 1,616 | 1,292 | 1,121 | 891.89 | 686.74 | Upgrade
|
| Research & Development | 361.46 | 370.52 | 334.5 | 207.37 | 181.18 | Upgrade
|
| Other Operating Expenses | - | - | - | 44.28 | -50.47 | Upgrade
|
| Operating Expenses | 2,171 | 1,654 | 1,456 | 1,144 | 817.44 | Upgrade
|
| Operating Income | 4,407 | 3,264 | 3,323 | 2,139 | 1,701 | Upgrade
|
| Interest Expense | -24.84 | -34.17 | -33.14 | -24.46 | -7.17 | Upgrade
|
| Interest & Investment Income | 248.16 | 172.09 | 71.91 | 33.41 | 31.67 | Upgrade
|
| Earnings From Equity Investments | 28.37 | 21.62 | 1.03 | 16.62 | -1 | Upgrade
|
| Currency Exchange Gain (Loss) | 105.85 | -18.37 | 52.44 | -18.52 | -57.33 | Upgrade
|
| Other Non Operating Income (Expenses) | 76.8 | 85.63 | 45.54 | 42.72 | 24.8 | Upgrade
|
| EBT Excluding Unusual Items | 4,841 | 3,491 | 3,460 | 2,189 | 1,692 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.93 | 27.22 | -40.61 | -10.69 | 2.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | 10.53 | -2.94 | -0.8 | 0.16 | -0.22 | Upgrade
|
| Other Unusual Items | 0.44 | 1.11 | 1.03 | - | - | Upgrade
|
| Pretax Income | 4,857 | 3,516 | 3,420 | 2,179 | 1,694 | Upgrade
|
| Income Tax Expense | 1,269 | 916.43 | 920.61 | 624.63 | 495.29 | Upgrade
|
| Earnings From Continuing Operations | 3,588 | 2,600 | 2,499 | 1,554 | 1,199 | Upgrade
|
| Minority Interest in Earnings | -970.82 | -761.47 | -566.21 | -349.46 | -228.73 | Upgrade
|
| Net Income | 2,617 | 1,838 | 1,933 | 1,204 | 970.08 | Upgrade
|
| Net Income to Common | 2,617 | 1,838 | 1,933 | 1,204 | 970.08 | Upgrade
|
| Net Income Growth | 42.38% | -4.92% | 60.50% | 24.15% | -6.37% | Upgrade
|
| Shares Outstanding (Basic) | 124 | 122 | 115 | 114 | 108 | Upgrade
|
| Shares Outstanding (Diluted) | 125 | 126 | 125 | 124 | 117 | Upgrade
|
| Shares Change (YoY) | -1.11% | 0.58% | 1.19% | 5.65% | 7.23% | Upgrade
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| EPS (Basic) | 21.09 | 15.03 | 16.84 | 10.54 | 8.95 | Upgrade
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| EPS (Diluted) | 20.98 | 14.58 | 15.48 | 9.77 | 8.28 | Upgrade
|
| EPS Growth | 43.85% | -5.76% | 58.35% | 18.08% | -12.59% | Upgrade
|
| Free Cash Flow | 2,093 | 4,220 | 1,539 | -104.13 | 640.49 | Upgrade
|
| Free Cash Flow Per Share | 16.78 | 33.46 | 12.28 | -0.84 | 5.46 | Upgrade
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| Dividend Per Share | 15.000 | 10.500 | 11.681 | 7.500 | 6.000 | Upgrade
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| Dividend Growth | 42.86% | -10.11% | 55.75% | 25.00% | - | Upgrade
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| Gross Margin | 21.74% | 19.62% | 16.91% | 16.24% | 18.02% | Upgrade
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| Operating Margin | 14.57% | 13.02% | 11.76% | 10.58% | 12.17% | Upgrade
|
| Profit Margin | 8.65% | 7.33% | 6.84% | 5.96% | 6.94% | Upgrade
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| Free Cash Flow Margin | 6.92% | 16.84% | 5.45% | -0.52% | 4.58% | Upgrade
|
| EBITDA | 4,495 | 3,344 | 3,392 | 2,199 | 1,733 | Upgrade
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| EBITDA Margin | 14.86% | 13.34% | 12.00% | 10.88% | 12.40% | Upgrade
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| D&A For EBITDA | 88.08 | 80.01 | 69.77 | 60.02 | 32.26 | Upgrade
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| EBIT | 4,407 | 3,264 | 3,323 | 2,139 | 1,701 | Upgrade
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| EBIT Margin | 14.57% | 13.02% | 11.76% | 10.58% | 12.17% | Upgrade
|
| Effective Tax Rate | 26.13% | 26.06% | 26.92% | 28.67% | 29.24% | Upgrade
|
| Revenue as Reported | 30,254 | 25,061 | 28,262 | 20,217 | 13,977 | Upgrade
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Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.