Acter Group Corporation Limited (TPEX: 5536)
312.00
+6.00 (1.96%)
Sep 10, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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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 |
Operating Revenue | 26,223 | 25,061 | 28,262 | 20,217 | 13,977 | 12,577 | Upgrade
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Other Revenue | - | - | - | - | - | 98.04 | Upgrade
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Revenue | 26,223 | 25,061 | 28,262 | 20,217 | 13,977 | 12,675 | Upgrade
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Revenue Growth (YoY) | -7.46% | -11.33% | 39.79% | 44.65% | 10.27% | -10.87% | Upgrade
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Cost of Revenue | 20,832 | 20,143 | 23,484 | 16,934 | 11,459 | 10,103 | Upgrade
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Gross Profit | 5,391 | 4,918 | 4,778 | 3,283 | 2,519 | 2,572 | Upgrade
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Selling, General & Admin | 1,418 | 1,292 | 1,121 | 891.89 | 686.74 | 666.05 | Upgrade
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Research & Development | 443.98 | 370.52 | 334.5 | 207.37 | 181.18 | 146.43 | Upgrade
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Other Operating Expenses | - | - | - | 44.28 | -50.47 | - | Upgrade
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Operating Expenses | 1,911 | 1,654 | 1,456 | 1,144 | 817.44 | 793.83 | Upgrade
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Operating Income | 3,481 | 3,264 | 3,323 | 2,139 | 1,701 | 1,779 | Upgrade
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Interest Expense | -28.1 | -34.17 | -33.14 | -24.46 | -7.17 | -5.25 | Upgrade
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Interest & Investment Income | 210.71 | 172.09 | 71.91 | 33.41 | 31.67 | 40.43 | Upgrade
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Earnings From Equity Investments | 12.79 | 21.62 | 1.03 | 16.62 | -1 | -0.06 | Upgrade
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Currency Exchange Gain (Loss) | 46.14 | -18.37 | 52.44 | -18.52 | -57.33 | 4.4 | Upgrade
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Other Non Operating Income (Expenses) | 70.73 | 85.63 | 45.54 | 42.72 | 24.8 | 21.81 | Upgrade
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EBT Excluding Unusual Items | 3,793 | 3,491 | 3,460 | 2,189 | 1,692 | 1,840 | Upgrade
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Gain (Loss) on Sale of Investments | 15.01 | 27.22 | -40.61 | -10.69 | 2.28 | 7.26 | Upgrade
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Gain (Loss) on Sale of Assets | 7.66 | -2.94 | -0.8 | 0.16 | -0.22 | 19.37 | Upgrade
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Other Unusual Items | 1.15 | 1.11 | 1.03 | - | - | - | Upgrade
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Pretax Income | 3,817 | 3,516 | 3,420 | 2,179 | 1,694 | 1,866 | Upgrade
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Income Tax Expense | 1,009 | 916.43 | 920.61 | 624.63 | 495.29 | 590.18 | Upgrade
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Earnings From Continuing Operations | 2,808 | 2,600 | 2,499 | 1,554 | 1,199 | 1,276 | Upgrade
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Minority Interest in Earnings | -712.15 | -761.47 | -566.21 | -349.46 | -228.73 | -240.19 | Upgrade
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Net Income | 2,096 | 1,838 | 1,933 | 1,204 | 970.08 | 1,036 | Upgrade
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Net Income to Common | 2,096 | 1,838 | 1,933 | 1,204 | 970.08 | 1,036 | Upgrade
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Net Income Growth | -4.72% | -4.92% | 60.50% | 24.16% | -6.37% | -1.23% | Upgrade
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Shares Outstanding (Basic) | 124 | 122 | 115 | 114 | 108 | 108 | Upgrade
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Shares Outstanding (Diluted) | 125 | 126 | 125 | 124 | 117 | 109 | Upgrade
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Shares Change (YoY) | -1.55% | 0.59% | 1.19% | 5.65% | 7.23% | -1.06% | Upgrade
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EPS (Basic) | 16.91 | 15.03 | 16.84 | 10.54 | 8.95 | 9.58 | Upgrade
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EPS (Diluted) | 16.77 | 14.58 | 15.48 | 9.77 | 8.28 | 9.47 | Upgrade
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EPS Growth | -3.45% | -5.76% | 58.35% | 18.08% | -12.59% | -0.21% | Upgrade
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Free Cash Flow | 3,387 | 4,220 | 1,539 | -104.13 | 640.49 | 673.52 | Upgrade
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Free Cash Flow Per Share | 27.11 | 33.46 | 12.28 | -0.84 | 5.46 | 6.16 | Upgrade
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Dividend Per Share | 6.000 | 10.500 | 11.757 | 7.500 | 6.000 | - | Upgrade
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Dividend Growth | -52.97% | -10.69% | 56.76% | 25.00% | - | - | Upgrade
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Gross Margin | 20.56% | 19.62% | 16.91% | 16.24% | 18.02% | 20.29% | Upgrade
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Operating Margin | 13.27% | 13.02% | 11.76% | 10.58% | 12.17% | 14.03% | Upgrade
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Profit Margin | 7.99% | 7.33% | 6.84% | 5.96% | 6.94% | 8.17% | Upgrade
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Free Cash Flow Margin | 12.92% | 16.84% | 5.45% | -0.52% | 4.58% | 5.31% | Upgrade
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EBITDA | 3,569 | 3,344 | 3,392 | 2,199 | 1,733 | 1,814 | Upgrade
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EBITDA Margin | 13.61% | 13.34% | 12.00% | 10.88% | 12.40% | 14.31% | Upgrade
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D&A For EBITDA | 88.21 | 80.01 | 69.77 | 60.02 | 32.26 | 35.01 | Upgrade
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EBIT | 3,481 | 3,264 | 3,323 | 2,139 | 1,701 | 1,779 | Upgrade
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EBIT Margin | 13.27% | 13.02% | 11.76% | 10.58% | 12.17% | 14.03% | Upgrade
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Effective Tax Rate | 26.43% | 26.06% | 26.92% | 28.67% | 29.24% | 31.62% | Upgrade
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Revenue as Reported | 26,223 | 25,061 | 28,262 | 20,217 | 13,977 | 12,675 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.