Dimerco Express Corporation (TPEX: 5609)

Dimerco Express Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	26,406	22,043	41,175	38,987	22,949	17,803
Revenue Growth (YoY)	11.20%	-46.47%	5.61%	69.89%	28.90%	-3.48%
Cost of Revenue	22,579	18,246	35,234	33,165	19,212	14,844
Gross Profit	3,827	3,797	5,941	5,822	3,737	2,959
Selling, General & Admin	2,848	2,766	3,353	3,094	2,504	2,459
Operating Expenses	2,858	2,716	3,366	3,131	2,517	2,455
Operating Income	968.65	1,081	2,575	2,691	1,220	503.71
Interest Expense	-12.78	-17.69	-16.97	-15.55	-18.59	-21.21
Interest & Investment Income	90.95	91.31	23.23	9.02	6.44	7.93
Earnings From Equity Investments	31.16	33.68	56.48	35.55	16.71	0.33
Currency Exchange Gain (Loss)	27.27	27.27	177.18	9.9	-26.16	3.55
Other Non Operating Income (Expenses)	-16.13	42.19	20.5	-5.6	47.42	-2.09
EBT Excluding Unusual Items	1,089	1,258	2,835	2,724	1,246	492.22
Gain (Loss) on Sale of Investments	-	-	-	0.59	-	-
Gain (Loss) on Sale of Assets	-0.37	-0.37	1	1.16	0.03	1.1
Pretax Income	1,089	1,258	2,836	2,726	1,246	493.32
Income Tax Expense	156.42	241.16	295.98	368.41	144.43	88.2
Earnings From Continuing Operations	932.33	1,017	2,540	2,358	1,101	405.12
Minority Interest in Earnings	-11.61	7.06	-1.57	-47.15	-15.46	-1.49
Net Income	920.72	1,024	2,539	2,310	1,086	403.64
Net Income to Common	920.72	1,024	2,539	2,310	1,086	403.64
Net Income Growth	-22.15%	-59.68%	9.87%	112.78%	169.02%	53.46%
Shares Outstanding (Basic)	141	141	142	143	143	143
Shares Outstanding (Diluted)	142	143	145	145	145	145
Shares Change (YoY)	-0.17%	-1.55%	0.14%	-0.14%	0.15%	0.46%
EPS (Basic)	6.51	7.24	17.82	16.17	7.60	2.82
EPS (Diluted)	6.48	7.18	17.53	15.97	7.50	2.79
EPS Growth	-21.99%	-59.04%	9.76%	113.09%	168.97%	52.66%
Free Cash Flow	471.43	635.62	3,764	1,577	1,964	866.55
Free Cash Flow Per Share	3.32	4.46	25.99	10.90	13.56	5.99
Dividend Per Share	6.000	6.000	10.191	9.714	4.586	1.199
Dividend Growth	-41.12%	-41.12%	4.90%	111.84%	282.36%	-9.34%
Gross Margin	14.49%	17.23%	14.43%	14.93%	16.28%	16.62%
Operating Margin	3.67%	4.91%	6.25%	6.90%	5.32%	2.83%
Profit Margin	3.49%	4.64%	6.17%	5.93%	4.73%	2.27%
Free Cash Flow Margin	1.79%	2.88%	9.14%	4.04%	8.56%	4.87%
EBITDA	1,012	1,125	2,618	2,729	1,256	557.26
EBITDA Margin	3.83%	5.10%	6.36%	7.00%	5.47%	3.13%
D&A For EBITDA	43.19	43.27	43.43	37.55	35.83	53.56
EBIT	968.65	1,081	2,575	2,691	1,220	503.71
EBIT Margin	3.67%	4.91%	6.25%	6.90%	5.32%	2.83%
Effective Tax Rate	14.37%	19.17%	10.44%	13.51%	11.59%	17.88%

Source: S&P Capital IQ. Standard template. Financial Sources.