Genesis Technology, Inc. (TPEX: 6221)
Taiwan
· Delayed Price · Currency is TWD 65.70
-0.10 (-0.15%)
Nov 21, 2024, 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 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 | 4,964 | 5,475 | 5,158 | 3,935 | 4,065 | 3,379 | Upgrade
|
| Revenue Growth (YoY) | -6.82% | 6.14% | 31.08% | -3.20% | 20.29% | 14.57% | Upgrade
|
| Cost of Revenue | 3,859 | 4,429 | 4,145 | 3,157 | 3,241 | 2,626 | Upgrade
|
| Gross Profit | 1,105 | 1,046 | 1,012 | 777.7 | 824.28 | 753.1 | Upgrade
|
| Selling, General & Admin | 648.97 | 658.21 | 605.91 | 496.95 | 509.82 | 495.31 | Upgrade
|
| Research & Development | 16.65 | 14.44 | 12.37 | 14.32 | 12.14 | 9.78 | Upgrade
|
| Operating Expenses | 673.65 | 675.08 | 635.52 | 513.3 | 526.22 | 512.28 | Upgrade
|
| Operating Income | 431.32 | 370.63 | 376.93 | 264.4 | 298.06 | 240.82 | Upgrade
|
| Interest Expense | -12.85 | -18 | -12.17 | -6.87 | -7.08 | -11.87 | Upgrade
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| Interest & Investment Income | 31.37 | 25.23 | 20.82 | 16.27 | 13.16 | 4.63 | Upgrade
|
| Earnings From Equity Investments | 0.16 | -0.47 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 4.04 | 4.04 | 39.06 | 1.71 | -6.79 | 1.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 21.37 | 11.18 | 3.47 | 8.34 | 0.14 | 0.46 | Upgrade
|
| EBT Excluding Unusual Items | 475.41 | 392.61 | 428.1 | 283.86 | 297.48 | 235.64 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.51 | -3.51 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.14 | 0.1 | -0.01 | -0 | Upgrade
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| Pretax Income | 471.89 | 389.09 | 427.96 | 283.95 | 297.48 | 235.64 | Upgrade
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| Income Tax Expense | 110.94 | 98.72 | 99 | 73.38 | 78.63 | 60.24 | Upgrade
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| Earnings From Continuing Operations | 360.96 | 290.37 | 328.97 | 210.58 | 218.85 | 175.4 | Upgrade
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| Minority Interest in Earnings | -0.1 | -0.58 | -1.77 | 0.34 | -0.12 | 0.49 | Upgrade
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| Net Income | 360.86 | 289.79 | 327.19 | 210.92 | 218.73 | 175.9 | Upgrade
|
| Net Income to Common | 360.86 | 289.79 | 327.19 | 210.92 | 218.73 | 175.9 | Upgrade
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| Net Income Growth | 27.06% | -11.43% | 55.13% | -3.57% | 24.35% | 36.56% | Upgrade
|
| Shares Outstanding (Basic) | 124 | 124 | 124 | 124 | 123 | 122 | Upgrade
|
| Shares Outstanding (Diluted) | 125 | 125 | 125 | 125 | 124 | 126 | Upgrade
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| Shares Change (YoY) | 0.24% | 0.19% | -0.51% | 0.88% | -1.47% | 1.51% | Upgrade
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| EPS (Basic) | 2.91 | 2.34 | 2.64 | 1.71 | 1.78 | 1.44 | Upgrade
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| EPS (Diluted) | 2.88 | 2.32 | 2.63 | 1.68 | 1.76 | 1.40 | Upgrade
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| EPS Growth | 26.95% | -11.59% | 56.17% | -4.37% | 25.88% | 34.92% | Upgrade
|
| Free Cash Flow | 840.98 | 909.73 | -291.11 | 580.88 | 13.98 | 526.05 | Upgrade
|
| Free Cash Flow Per Share | 6.71 | 7.28 | -2.33 | 4.63 | 0.11 | 4.17 | Upgrade
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| Dividend Per Share | - | - | 0.667 | 0.580 | - | 0.460 | Upgrade
|
| Dividend Growth | - | - | 14.99% | - | - | 12.48% | Upgrade
|
| Gross Margin | 22.26% | 19.10% | 19.63% | 19.76% | 20.28% | 22.29% | Upgrade
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| Operating Margin | 8.69% | 6.77% | 7.31% | 6.72% | 7.33% | 7.13% | Upgrade
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| Profit Margin | 7.27% | 5.29% | 6.34% | 5.36% | 5.38% | 5.20% | Upgrade
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| Free Cash Flow Margin | 16.94% | 16.62% | -5.64% | 14.76% | 0.34% | 15.57% | Upgrade
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| EBITDA | 443.86 | 382.66 | 390.41 | 278.02 | 311.2 | 256.89 | Upgrade
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| EBITDA Margin | 8.94% | 6.99% | 7.57% | 7.07% | 7.66% | 7.60% | Upgrade
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| D&A For EBITDA | 12.55 | 12.02 | 13.48 | 13.62 | 13.14 | 16.07 | Upgrade
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| EBIT | 431.32 | 370.63 | 376.93 | 264.4 | 298.06 | 240.82 | Upgrade
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| EBIT Margin | 8.69% | 6.77% | 7.31% | 6.72% | 7.33% | 7.13% | Upgrade
|
| Effective Tax Rate | 23.51% | 25.37% | 23.13% | 25.84% | 26.43% | 25.56% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.