Genesis Technology, Inc. (TPEX:6221)
Taiwan · Delayed Price · Currency is TWD 50.70
+2.30 (4.75%)
Jul 18, 2025, 1:30 PM CST
Genesis Technology Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 5,632 | 5,216 | 5,475 | 5,158 | 3,935 | 4,065 | Upgrade | |
Revenue Growth (YoY) | 4.86% | -4.73% | 6.14% | 31.08% | -3.20% | 20.29% | Upgrade |
Cost of Revenue | 4,390 | 4,013 | 4,429 | 4,145 | 3,157 | 3,241 | Upgrade |
Gross Profit | 1,242 | 1,203 | 1,046 | 1,012 | 777.7 | 824.28 | Upgrade |
Selling, General & Admin | 687.71 | 674.28 | 658.21 | 605.91 | 496.95 | 509.82 | Upgrade |
Research & Development | 24.52 | 23.06 | 14.44 | 12.37 | 14.32 | 12.14 | Upgrade |
Operating Expenses | 721.13 | 706.25 | 675.08 | 635.52 | 513.3 | 526.22 | Upgrade |
Operating Income | 520.85 | 496.66 | 370.63 | 376.93 | 264.4 | 298.06 | Upgrade |
Interest Expense | -4.86 | -8.89 | -18 | -12.17 | -6.87 | -7.08 | Upgrade |
Interest & Investment Income | 32.66 | 32.61 | 25.23 | 20.82 | 16.27 | 13.16 | Upgrade |
Earnings From Equity Investments | 2.69 | 1.16 | -0.47 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 21.01 | 29.03 | 4.04 | 39.06 | 1.71 | -6.79 | Upgrade |
Other Non Operating Income (Expenses) | 25.33 | 25.77 | 11.18 | 3.47 | 8.34 | 0.14 | Upgrade |
EBT Excluding Unusual Items | 597.67 | 576.34 | 392.61 | 428.1 | 283.86 | 297.48 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -3.51 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.02 | -0.02 | - | -0.14 | 0.1 | -0.01 | Upgrade |
Pretax Income | 597.68 | 576.33 | 389.09 | 427.96 | 283.95 | 297.48 | Upgrade |
Income Tax Expense | 141.55 | 138.88 | 98.72 | 99 | 73.38 | 78.63 | Upgrade |
Earnings From Continuing Operations | 456.13 | 437.45 | 290.37 | 328.97 | 210.58 | 218.85 | Upgrade |
Minority Interest in Earnings | - | - | -0.58 | -1.77 | 0.34 | -0.12 | Upgrade |
Net Income | 456.13 | 437.45 | 289.79 | 327.19 | 210.92 | 218.73 | Upgrade |
Net Income to Common | 456.13 | 437.45 | 289.79 | 327.19 | 210.92 | 218.73 | Upgrade |
Net Income Growth | 49.47% | 50.95% | -11.43% | 55.13% | -3.57% | 24.35% | Upgrade |
Shares Outstanding (Basic) | 125 | 125 | 124 | 124 | 124 | 123 | Upgrade |
Shares Outstanding (Diluted) | 125 | 125 | 125 | 125 | 125 | 124 | Upgrade |
Shares Change (YoY) | 0.12% | -0.00% | 0.15% | -0.51% | 0.88% | -1.47% | Upgrade |
EPS (Basic) | 3.65 | 3.51 | 2.33 | 2.64 | 1.71 | 1.78 | Upgrade |
EPS (Diluted) | 3.64 | 3.50 | 2.32 | 2.63 | 1.68 | 1.76 | Upgrade |
EPS Growth | 48.69% | 50.86% | -11.64% | 56.17% | -4.37% | 25.88% | Upgrade |
Free Cash Flow | 1,528 | 614.65 | 909.73 | -291.11 | 580.88 | 13.98 | Upgrade |
Free Cash Flow Per Share | 12.23 | 4.92 | 7.28 | -2.33 | 4.63 | 0.11 | Upgrade |
Dividend Per Share | - | - | - | 0.667 | 0.580 | - | Upgrade |
Dividend Growth | - | - | - | 14.99% | - | - | Upgrade |
Gross Margin | 22.05% | 23.06% | 19.10% | 19.63% | 19.76% | 20.28% | Upgrade |
Operating Margin | 9.25% | 9.52% | 6.77% | 7.31% | 6.72% | 7.33% | Upgrade |
Profit Margin | 8.10% | 8.39% | 5.29% | 6.34% | 5.36% | 5.38% | Upgrade |
Free Cash Flow Margin | 27.13% | 11.79% | 16.62% | -5.64% | 14.76% | 0.34% | Upgrade |
EBITDA | 536.89 | 511.97 | 382.66 | 390.41 | 278.02 | 311.2 | Upgrade |
EBITDA Margin | 9.53% | 9.82% | 6.99% | 7.57% | 7.07% | 7.66% | Upgrade |
D&A For EBITDA | 16.05 | 15.31 | 12.02 | 13.48 | 13.62 | 13.14 | Upgrade |
EBIT | 520.85 | 496.66 | 370.63 | 376.93 | 264.4 | 298.06 | Upgrade |
EBIT Margin | 9.25% | 9.52% | 6.77% | 7.31% | 6.72% | 7.33% | Upgrade |
Effective Tax Rate | 23.68% | 24.10% | 25.37% | 23.13% | 25.84% | 26.43% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.