Good Finance Securities Co., Ltd. (TPEX: 6021)
Taiwan
· Delayed Price · Currency is TWD 24.05
+0.75 (3.22%)
Dec 20, 2024, 1:04 PM CST
Good Finance Securities 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 | Sep '24 Sep 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 |
| Interest and Dividend Income | 429.96 | 372.53 | 363 | 367.87 | 158.89 | 123.33 | Upgrade
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| Total Interest Expense | 102.01 | 45.93 | 23.98 | 26.61 | 5.52 | 1.32 | Upgrade
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| Net Interest Income | 327.95 | 326.6 | 339.02 | 341.27 | 153.37 | 122.01 | Upgrade
|
| Brokerage Commission | 721.78 | 579.89 | 542.45 | 983.43 | 611.56 | 395.22 | Upgrade
|
| Trading & Principal Transactions | 20.25 | 31.65 | 9.98 | -0.95 | 0.99 | -6.18 | Upgrade
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| Asset Management Fee | 33.57 | 26.62 | 26.09 | 4.87 | - | - | Upgrade
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| Underwriting & Investment Banking Fee | 3.54 | 2.75 | 1.73 | 2.26 | 1.8 | 4.61 | Upgrade
|
| Gain on Sale of Investments (Rev) | 334.9 | 69.43 | -21.11 | 9.25 | -5.3 | 5.55 | Upgrade
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| Other Revenue | -46.84 | -53.57 | -61.39 | -58.16 | -21.44 | 0.01 | Upgrade
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| Revenue Before Loan Losses | 1,395 | 983.38 | 836.78 | 1,282 | 740.97 | 521.21 | Upgrade
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| Provision for Loan Losses | 0.4 | 0.41 | -0.89 | 2.6 | 0.02 | 0.19 | Upgrade
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| Revenue | 1,395 | 982.97 | 837.66 | 1,279 | 740.95 | 521.02 | Upgrade
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| Revenue Growth (YoY) | 58.57% | 17.35% | -34.53% | 72.67% | 42.21% | -13.04% | Upgrade
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| Salaries & Employee Benefits | 784.97 | 573.64 | 525.2 | 583.56 | 380.39 | 310.44 | Upgrade
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| Cost of Services Provided | 87.2 | 76 | 83.31 | 92.2 | 60.72 | 44.52 | Upgrade
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| Other Operating Expenses | 224.98 | 213.69 | 172.42 | 228.98 | 167.69 | 116.69 | Upgrade
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| Total Operating Expenses | 1,180 | 949.9 | 856.7 | 967.69 | 652.33 | 516.18 | Upgrade
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| Operating Income | 214.9 | 33.07 | -19.04 | 311.69 | 88.62 | 4.85 | Upgrade
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| Currency Exchange Gains | -10.44 | -7.36 | 8.07 | -0.35 | -14.68 | -8.42 | Upgrade
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| Other Non-Operating Income (Expenses) | 89.82 | 72.86 | 44.66 | 40.7 | 51.89 | 45.72 | Upgrade
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| EBT Excluding Unusual Items | 294.28 | 98.57 | 33.68 | 352.03 | 125.83 | 42.15 | Upgrade
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| Asset Writedown | - | - | - | -0.18 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 2.4 | 0 | 0.04 | 0.4 | 1.29 | 1.92 | Upgrade
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| Other Unusual Items | - | 0.02 | - | 0.14 | - | - | Upgrade
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| Pretax Income | 296.68 | 98.56 | 33.72 | 352.28 | 126.63 | 44.04 | Upgrade
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| Income Tax Expense | 32.85 | -7.58 | -18.77 | 31.29 | 20.99 | 17.95 | Upgrade
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| Net Income | 263.83 | 106.14 | 52.5 | 320.99 | 105.65 | 26.09 | Upgrade
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| Net Income to Common | 263.83 | 106.14 | 52.5 | 320.99 | 105.65 | 26.09 | Upgrade
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| Net Income Growth | 124.83% | 102.19% | -83.65% | 203.83% | 304.98% | -86.73% | Upgrade
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| Shares Outstanding (Basic) | 307 | 307 | 307 | 307 | 307 | 307 | Upgrade
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| Shares Outstanding (Diluted) | 311 | 309 | 308 | 308 | 307 | 307 | Upgrade
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| Shares Change (YoY) | 0.70% | 0.27% | 0.25% | 0.26% | -0.01% | -0.04% | Upgrade
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| EPS (Basic) | 0.86 | 0.35 | 0.17 | 1.05 | 0.34 | 0.09 | Upgrade
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| EPS (Diluted) | 0.84 | 0.34 | 0.17 | 1.04 | 0.34 | 0.09 | Upgrade
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| EPS Growth | 121.52% | 100.00% | -83.65% | 205.88% | 299.81% | -86.71% | Upgrade
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| Free Cash Flow | -2,297 | -648.75 | 629.18 | -590.44 | -2,610 | -1,135 | Upgrade
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| Free Cash Flow Per Share | -7.38 | -2.10 | 2.04 | -1.92 | -8.51 | -3.70 | Upgrade
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| Dividend Per Share | 0.900 | 0.600 | - | - | - | - | Upgrade
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| Dividend Growth | 200.00% | - | - | - | - | - | Upgrade
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| Operating Margin | 15.41% | 3.36% | -2.27% | 24.36% | 11.96% | 0.93% | Upgrade
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| Profit Margin | 18.92% | 10.80% | 6.27% | 25.09% | 14.26% | 5.01% | Upgrade
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| Free Cash Flow Margin | -164.72% | -66.00% | 75.11% | -46.15% | -352.30% | -217.76% | Upgrade
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| Effective Tax Rate | 11.07% | - | - | 8.88% | 16.57% | 40.76% | Upgrade
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| Revenue as Reported | 1,486 | 1,021 | 869.35 | 1,305 | 730.44 | 511.63 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.