Highlight Tech Corp. (TPEX: 6208)
Taiwan
· Delayed Price · Currency is TWD 50.20
+0.30 (0.60%)
Dec 19, 2024, 1:30 PM CST
Highlight Tech 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 |
| Revenue | 3,823 | 4,205 | 3,908 | 3,308 | 2,566 | 2,372 | Upgrade
|
| Revenue Growth (YoY) | -9.75% | 7.62% | 18.14% | 28.92% | 8.17% | 5.98% | Upgrade
|
| Cost of Revenue | 2,487 | 2,768 | 2,404 | 2,046 | 1,674 | 1,608 | Upgrade
|
| Gross Profit | 1,336 | 1,438 | 1,504 | 1,262 | 892.17 | 763.75 | Upgrade
|
| Selling, General & Admin | 629.68 | 648.02 | 676.61 | 682.06 | 500.43 | 420.3 | Upgrade
|
| Research & Development | 207.1 | 229.47 | 193.87 | 103.16 | 105.25 | 61.73 | Upgrade
|
| Operating Expenses | 836.01 | 885.85 | 875.16 | 786.6 | 618.33 | 477.67 | Upgrade
|
| Operating Income | 500.03 | 551.69 | 628.84 | 475.04 | 273.84 | 286.09 | Upgrade
|
| Interest Expense | -42.21 | -33.81 | -11.08 | -10.56 | -13.71 | -9.69 | Upgrade
|
| Interest & Investment Income | 10.95 | 9.37 | 6.4 | 6.34 | 5.41 | 4.86 | Upgrade
|
| Earnings From Equity Investments | -1.17 | -14.3 | 26.48 | 35.06 | 26.94 | 18.96 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.7 | 5.52 | 36.34 | -1.62 | 10.15 | 1.67 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.85 | 5.96 | 21.5 | 19.82 | 30.97 | 24.33 | Upgrade
|
| EBT Excluding Unusual Items | 475.15 | 524.44 | 708.48 | 524.09 | 333.59 | 326.22 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.12 | 0.12 | -21.66 | -25.18 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.49 | -0.92 | 16.62 | -4.03 | 4.1 | -0.74 | Upgrade
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| Other Unusual Items | - | - | - | - | 40.1 | - | Upgrade
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| Pretax Income | 475.75 | 523.64 | 703.44 | 494.88 | 377.79 | 325.48 | Upgrade
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| Income Tax Expense | 71.8 | 105.41 | 136.68 | 69.91 | 33.04 | 62.79 | Upgrade
|
| Earnings From Continuing Operations | 403.96 | 418.23 | 566.75 | 424.97 | 344.75 | 262.69 | Upgrade
|
| Minority Interest in Earnings | -60.98 | -61.24 | -71.77 | -36.73 | -50.53 | -34.58 | Upgrade
|
| Net Income | 342.98 | 356.99 | 494.98 | 388.23 | 294.22 | 228.11 | Upgrade
|
| Net Income to Common | 342.98 | 356.99 | 494.98 | 388.23 | 294.22 | 228.11 | Upgrade
|
| Net Income Growth | -9.58% | -27.88% | 27.50% | 31.96% | 28.98% | 9.37% | Upgrade
|
| Shares Outstanding (Basic) | 108 | 95 | 95 | 94 | 84 | 79 | Upgrade
|
| Shares Outstanding (Diluted) | 109 | 96 | 96 | 96 | 90 | 80 | Upgrade
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| Shares Change (YoY) | 13.60% | -0.17% | 0.18% | 6.57% | 11.89% | -0.07% | Upgrade
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| EPS (Basic) | 3.19 | 3.78 | 5.23 | 4.15 | 3.50 | 2.88 | Upgrade
|
| EPS (Diluted) | 3.17 | 3.73 | 5.16 | 4.06 | 3.28 | 2.84 | Upgrade
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| EPS Growth | -20.13% | -27.85% | 27.27% | 23.64% | 15.63% | 9.13% | Upgrade
|
| Free Cash Flow | 287.33 | -563.43 | -485.89 | 321.01 | -682.71 | 376.86 | Upgrade
|
| Free Cash Flow Per Share | 2.65 | -5.88 | -5.06 | 3.35 | -7.60 | 4.69 | Upgrade
|
| Dividend Per Share | 2.500 | - | 3.375 | 2.750 | 2.500 | 2.125 | Upgrade
|
| Dividend Growth | -25.93% | - | 22.73% | 10.00% | 17.65% | 0% | Upgrade
|
| Gross Margin | 34.95% | 34.18% | 38.49% | 38.14% | 34.77% | 32.20% | Upgrade
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| Operating Margin | 13.08% | 13.12% | 16.09% | 14.36% | 10.67% | 12.06% | Upgrade
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| Profit Margin | 8.97% | 8.49% | 12.67% | 11.74% | 11.47% | 9.62% | Upgrade
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| Free Cash Flow Margin | 7.52% | -13.40% | -12.43% | 9.70% | -26.61% | 15.89% | Upgrade
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| EBITDA | 705.2 | 737.24 | 766.98 | 613.62 | 382.9 | 373.27 | Upgrade
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| EBITDA Margin | 18.45% | 17.53% | 19.63% | 18.55% | 14.92% | 15.74% | Upgrade
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| D&A For EBITDA | 205.17 | 185.55 | 138.14 | 138.58 | 109.06 | 87.19 | Upgrade
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| EBIT | 500.03 | 551.69 | 628.84 | 475.04 | 273.84 | 286.09 | Upgrade
|
| EBIT Margin | 13.08% | 13.12% | 16.09% | 14.36% | 10.67% | 12.06% | Upgrade
|
| Effective Tax Rate | 15.09% | 20.13% | 19.43% | 14.13% | 8.74% | 19.29% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.