Grand Fortune Securities Co.,Ltd (TPEX: 6026)
Taiwan
· Delayed Price · Currency is TWD 12.90
+0.05 (0.39%)
Sep 11, 2024, 11:10 AM CST
Grand Fortune Securities Co.,Ltd 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 |
| Interest and Dividend Income | 152.92 | 147.45 | 132.91 | 71.33 | 47.37 | 48.19 | Upgrade
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| Total Interest Expense | 64.35 | 62.12 | 45.6 | 7.92 | 6.8 | 7.31 | Upgrade
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| Net Interest Income | 88.58 | 85.34 | 87.31 | 63.4 | 40.57 | 40.89 | Upgrade
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| Brokerage Commission | 147.98 | 119.21 | 78.93 | 116.21 | 78.28 | 48.94 | Upgrade
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| Trading & Principal Transactions | 629.79 | 396.15 | 318.96 | 998.66 | 190.59 | 118.63 | Upgrade
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| Asset Management Fee | 4.66 | 4.52 | 1.69 | 6.84 | 13.03 | 9.27 | Upgrade
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| Underwriting & Investment Banking Fee | 527.47 | 408.14 | 434.74 | 349.81 | 231.32 | 242.09 | Upgrade
|
| Gain on Sale of Investments (Rev) | 5.64 | 193.78 | -808.11 | 717.59 | 92.31 | 138.12 | Upgrade
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| Other Revenue | 100.98 | 96.5 | 68.56 | 50.88 | 33.3 | 28.03 | Upgrade
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| Revenue | 1,505 | 1,304 | 182.1 | 2,303 | 679.4 | 625.97 | Upgrade
|
| Revenue Growth (YoY) | 110.19% | 615.88% | -92.09% | 239.04% | 8.54% | 68.08% | Upgrade
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| Salaries & Employee Benefits | 476.37 | 423.69 | 258.17 | 506.77 | 263.08 | 245.82 | Upgrade
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| Cost of Services Provided | 10.69 | 7.44 | 4.67 | 7.25 | 4.18 | 2.48 | Upgrade
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| Other Operating Expenses | 118.79 | 105.21 | 88.25 | 108.34 | 74 | 73.22 | Upgrade
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| Total Operating Expenses | 651.8 | 584.34 | 391.52 | 663.16 | 381.8 | 359.48 | Upgrade
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| Operating Income | 853.29 | 719.29 | -209.42 | 1,640 | 297.59 | 266.49 | Upgrade
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| Currency Exchange Gains | 0.01 | 0.01 | 1.62 | -1.64 | -1.73 | -0.63 | Upgrade
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| Other Non-Operating Income (Expenses) | 20.66 | 23.33 | 8.39 | 4.22 | 10.57 | 12.16 | Upgrade
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| EBT Excluding Unusual Items | 879.36 | 751.79 | -201.37 | 1,642 | 306.18 | 277.75 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.21 | 0.21 | - | 0.06 | -0.2 | -0.06 | Upgrade
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| Other Unusual Items | 13.06 | 13.06 | 1.92 | 1.81 | - | - | Upgrade
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| Pretax Income | 864.95 | 737.39 | -199.45 | 1,644 | 305.98 | 277.49 | Upgrade
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| Income Tax Expense | 124.65 | 103.68 | 75.01 | 110 | 22.89 | 12.58 | Upgrade
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| Earnings From Continuing Ops. | 740.3 | 633.7 | -274.46 | 1,534 | 283.09 | 264.91 | Upgrade
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| Minority Interest in Earnings | -19.65 | -8.1 | 9.8 | -122.34 | -25.82 | -20.57 | Upgrade
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| Net Income | 720.65 | 625.6 | -264.66 | 1,411 | 257.27 | 244.35 | Upgrade
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| Net Income to Common | 720.65 | 625.6 | -264.66 | 1,411 | 257.27 | 244.35 | Upgrade
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| Net Income Growth | 196.69% | - | - | 448.64% | 5.29% | 555.45% | Upgrade
|
| Shares Outstanding (Basic) | 397 | 388 | 360 | 339 | 311 | 309 | Upgrade
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| Shares Outstanding (Diluted) | 398 | 388 | 360 | 340 | 314 | 313 | Upgrade
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| Shares Change (YoY) | 7.60% | 7.73% | 5.92% | 8.45% | 0.12% | -0.02% | Upgrade
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| EPS (Basic) | 1.81 | 1.61 | -0.73 | 4.16 | 0.83 | 0.79 | Upgrade
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| EPS (Diluted) | 1.81 | 1.61 | -0.73 | 4.15 | 0.82 | 0.78 | Upgrade
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| EPS Growth | 175.31% | - | - | 408.14% | 4.49% | 560.14% | Upgrade
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| Free Cash Flow | 302.25 | -745.13 | 958.92 | -183.71 | -296.78 | 28.66 | Upgrade
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| Free Cash Flow Per Share | 0.76 | -1.92 | 2.66 | -0.54 | -0.95 | 0.09 | Upgrade
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| Dividend Per Share | - | 1.280 | - | 1.067 | 0.134 | 0.553 | Upgrade
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| Dividend Growth | - | - | - | 694.86% | -75.72% | 250.03% | Upgrade
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| Operating Margin | 56.69% | 55.18% | -115.00% | 71.21% | 43.80% | 42.57% | Upgrade
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| Profit Margin | 47.88% | 47.99% | -145.33% | 61.28% | 37.87% | 39.03% | Upgrade
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| Free Cash Flow Margin | 20.08% | -57.16% | 526.58% | -7.98% | -43.68% | 4.58% | Upgrade
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| Effective Tax Rate | 14.41% | 14.06% | - | 6.69% | 7.48% | 4.53% | Upgrade
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| Revenue as Reported | 1,571 | 1,366 | 230.78 | 2,310 | 682.71 | 632.28 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.