EASYCARD Corporation (TPEX: 6035)
79.20
0.00 (0.00%)
Sep 9, 2024, 1:55 PM CST
EASYCARD 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 |
---|---|---|---|---|---|
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 |
Revenue | 1,975 | 1,928 | 1,656 | 1,626 | 1,491 |
Revenue Growth (YoY) | 7.42% | 16.40% | 1.87% | 9.06% | - |
Cost of Revenue | 901.27 | 891.77 | 822.89 | 834.85 | 676.36 |
Gross Profit | 1,074 | 1,036 | 833.42 | 791 | 814.38 |
Selling, General & Admin | 843.32 | 819.72 | 710.36 | 703.18 | 724.99 |
Research & Development | 97.88 | 93.03 | 90.32 | 71.76 | - |
Other Operating Expenses | 29.58 | 20.42 | 2.49 | 7.81 | - |
Operating Expenses | 977.66 | 940.28 | 806.28 | 785.5 | 724.99 |
Operating Income | 96.22 | 95.9 | 27.13 | 5.49 | 89.4 |
Interest Expense | -1.35 | -1.4 | -1.63 | -0.82 | - |
Interest & Investment Income | 177.04 | 148.7 | 43.47 | 42.09 | 63.3 |
Other Non Operating Income (Expenses) | 0.42 | 0.92 | 2.63 | 4.8 | -12.34 |
EBT Excluding Unusual Items | 272.33 | 244.12 | 71.6 | 51.56 | 140.36 |
Gain (Loss) on Sale of Assets | 0.61 | 1.82 | 0.41 | -0.12 | - |
Other Unusual Items | - | - | - | -0.3 | - |
Pretax Income | 272.94 | 245.94 | 72.01 | 51.14 | 140.36 |
Income Tax Expense | 51.44 | 44.73 | 11.69 | 10.36 | 28.46 |
Net Income | 221.51 | 201.21 | 60.32 | 40.79 | 111.9 |
Net Income to Common | 221.51 | 201.21 | 60.32 | 40.79 | 111.9 |
Net Income Growth | 24.00% | 233.55% | 47.89% | -63.55% | - |
Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 |
Shares Outstanding (Diluted) | 70 | 70 | 70 | 70 | 70 |
EPS (Basic) | 3.16 | 2.87 | 0.86 | 0.58 | 1.60 |
EPS (Diluted) | 3.16 | 2.87 | 0.86 | 0.58 | 1.60 |
EPS Growth | 24.00% | 233.55% | 47.89% | -63.55% | - |
Free Cash Flow | 583.11 | 301.75 | 109.47 | 300.95 | -306.43 |
Free Cash Flow Per Share | 8.33 | 4.31 | 1.56 | 4.30 | -4.38 |
Dividend Per Share | 2.610 | 2.610 | 0.750 | 0.186 | 1.510 |
Dividend Growth | 248.00% | 248.00% | 304.15% | -87.71% | - |
Gross Margin | 54.37% | 53.75% | 50.32% | 48.65% | 54.63% |
Operating Margin | 4.87% | 4.97% | 1.64% | 0.34% | 6.00% |
Profit Margin | 11.21% | 10.44% | 3.64% | 2.51% | 7.51% |
Free Cash Flow Margin | 29.52% | 15.65% | 6.61% | 18.51% | -20.56% |
EBITDA | 192.8 | 196.34 | 142.34 | 122.23 | 199.15 |
EBITDA Margin | 9.76% | 10.18% | 8.59% | 7.52% | 13.36% |
D&A For EBITDA | 96.58 | 100.43 | 115.2 | 116.74 | 109.76 |
EBIT | 96.22 | 95.9 | 27.13 | 5.49 | 89.4 |
EBIT Margin | 4.87% | 4.97% | 1.64% | 0.34% | 6.00% |
Effective Tax Rate | 18.84% | 18.19% | 16.23% | 20.25% | 20.28% |
Source: S&P Capital IQ. Standard template. Financial Sources.