Tacheng Real Estate Co.,Ltd. (TPEX: 6171)
Taiwan
· Delayed Price · Currency is TWD 41.35
+0.80 (1.97%)
Nov 21, 2024, 1:30 PM CST
Tacheng Real Estate 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 | 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 |
| Operating Revenue | 2,143 | 1,382 | 1,944 | 1.85 | 1,224 | 169.56 | Upgrade
|
| Other Revenue | - | - | - | 2,026 | - | - | Upgrade
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| Revenue | 2,143 | 1,382 | 1,944 | 2,028 | 1,224 | 169.56 | Upgrade
|
| Revenue Growth (YoY) | 2672.46% | -28.87% | -4.15% | 65.62% | 622.03% | -40.54% | Upgrade
|
| Cost of Revenue | 1,455 | 1,023 | 1,422 | 1,427 | 864.63 | 133.84 | Upgrade
|
| Gross Profit | 687.99 | 359.63 | 521.42 | 600.88 | 359.64 | 35.72 | Upgrade
|
| Selling, General & Admin | 87.7 | 74.91 | 95.31 | 108.2 | 84.92 | 33.62 | Upgrade
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| Operating Expenses | 87.94 | 74.91 | 95.31 | 108.2 | 84.92 | 33.62 | Upgrade
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| Operating Income | 600.06 | 284.72 | 426.11 | 492.67 | 274.72 | 2.09 | Upgrade
|
| Interest Expense | - | - | -0.02 | -0.08 | -0 | - | Upgrade
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| Interest & Investment Income | 2.8 | 2.31 | 0.62 | 0.16 | 0.07 | 0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.72 | 3.12 | 2.47 | 0.83 | 2.51 | 1.42 | Upgrade
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| Pretax Income | 604.58 | 290.15 | 429.18 | 493.59 | 277.3 | 3.57 | Upgrade
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| Income Tax Expense | 98.56 | 42.32 | 83.14 | 75.85 | 44.89 | 0.28 | Upgrade
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| Net Income | 506.02 | 247.84 | 346.04 | 417.74 | 232.42 | 3.3 | Upgrade
|
| Net Income to Common | 506.02 | 247.84 | 346.04 | 417.74 | 232.42 | 3.3 | Upgrade
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| Net Income Growth | - | -28.38% | -17.16% | 79.74% | 6951.43% | -86.09% | Upgrade
|
| Shares Outstanding (Basic) | 102 | 100 | 100 | 100 | 100 | 100 | Upgrade
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| Shares Outstanding (Diluted) | 102 | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Change (YoY) | 3.62% | - | - | -0.00% | 0.00% | - | Upgrade
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| EPS (Basic) | 4.98 | 2.48 | 3.46 | 4.18 | 2.32 | 0.03 | Upgrade
|
| EPS (Diluted) | 4.98 | 2.48 | 3.46 | 4.18 | 2.32 | 0.03 | Upgrade
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| EPS Growth | - | -28.37% | -17.17% | 79.88% | 7615.54% | -87.12% | Upgrade
|
| Free Cash Flow | 588.81 | 397.4 | 433.11 | -174.33 | 400.12 | -500.03 | Upgrade
|
| Free Cash Flow Per Share | 5.79 | 3.97 | 4.33 | -1.74 | 4.00 | -5.00 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 1.000 | 1.300 | 0.753 | 0.226 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | -23.07% | 72.50% | 233.26% | 50.03% | Upgrade
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| Gross Margin | 32.10% | 26.02% | 26.83% | 29.63% | 29.38% | 21.06% | Upgrade
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| Operating Margin | 28.00% | 20.60% | 21.92% | 24.30% | 22.44% | 1.23% | Upgrade
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| Profit Margin | 23.61% | 17.93% | 17.80% | 20.60% | 18.98% | 1.94% | Upgrade
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| Free Cash Flow Margin | 27.47% | 28.75% | 22.28% | -8.60% | 32.68% | -294.90% | Upgrade
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| EBITDA | 600.45 | 284.79 | 426.32 | 492.85 | 275.18 | 2.25 | Upgrade
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| EBITDA Margin | 28.02% | 20.60% | 21.94% | 24.31% | 22.48% | 1.33% | Upgrade
|
| D&A For EBITDA | 0.39 | 0.08 | 0.21 | 0.18 | 0.46 | 0.16 | Upgrade
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| EBIT | 600.06 | 284.72 | 426.11 | 492.67 | 274.72 | 2.09 | Upgrade
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| EBIT Margin | 28.00% | 20.60% | 21.92% | 24.30% | 22.44% | 1.23% | Upgrade
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| Effective Tax Rate | 16.30% | 14.58% | 19.37% | 15.37% | 16.19% | 7.70% | Upgrade
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| Revenue as Reported | 2,143 | 1,382 | 1,944 | 2,028 | 1,224 | 169.56 | Upgrade
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| Advertising Expenses | - | 5.56 | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.