Genesis Technology, Inc. (TPEX: 6221)
Taiwan
· Delayed Price · Currency is TWD 76.80
-0.50 (-0.65%)
Sep 11, 2024, 9:31 AM 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 | 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 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 5,190 | 5,475 | 5,158 | 3,935 | 4,065 | 3,379 | Upgrade
|
| Revenue Growth (YoY) | -0.99% | 6.14% | 31.08% | -3.20% | 20.29% | 14.57% | Upgrade
|
| Cost of Revenue | 4,144 | 4,429 | 4,145 | 3,157 | 3,241 | 2,626 | Upgrade
|
| Gross Profit | 1,045 | 1,046 | 1,012 | 777.7 | 824.28 | 753.1 | Upgrade
|
| Selling, General & Admin | 642.46 | 658.21 | 605.91 | 496.95 | 509.82 | 495.31 | Upgrade
|
| Research & Development | 15.9 | 14.44 | 12.37 | 14.32 | 12.14 | 9.78 | Upgrade
|
| Operating Expenses | 665.78 | 675.08 | 635.52 | 513.3 | 526.22 | 512.28 | Upgrade
|
| Operating Income | 379.71 | 370.63 | 376.93 | 264.4 | 298.06 | 240.82 | Upgrade
|
| Interest Expense | -16.57 | -18 | -12.17 | -6.87 | -7.08 | -11.87 | Upgrade
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| Interest & Investment Income | 29.39 | 25.23 | 20.82 | 16.27 | 13.16 | 4.63 | Upgrade
|
| Earnings From Equity Investments | -0.64 | -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) | 25.01 | 11.18 | 3.47 | 8.34 | 0.14 | 0.46 | Upgrade
|
| EBT Excluding Unusual Items | 420.94 | 392.61 | 428.1 | 283.86 | 297.48 | 235.64 | Upgrade
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| 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 | 417.43 | 389.09 | 427.96 | 283.95 | 297.48 | 235.64 | Upgrade
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| Income Tax Expense | 101.89 | 98.72 | 99 | 73.38 | 78.63 | 60.24 | Upgrade
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| Earnings From Continuing Operations | 315.53 | 290.37 | 328.97 | 210.58 | 218.85 | 175.4 | Upgrade
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| Minority Interest in Earnings | -0.63 | -0.58 | -1.77 | 0.34 | -0.12 | 0.49 | Upgrade
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| Net Income | 314.9 | 289.79 | 327.19 | 210.92 | 218.73 | 175.9 | Upgrade
|
| Net Income to Common | 314.9 | 289.79 | 327.19 | 210.92 | 218.73 | 175.9 | Upgrade
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| Net Income Growth | 1.71% | -11.43% | 55.13% | -3.57% | 24.35% | 36.56% | Upgrade
|
| Shares Outstanding (Basic) | 99 | 99 | 99 | 99 | 98 | 98 | Upgrade
|
| Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 99 | 101 | Upgrade
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| Shares Change (YoY) | -0.02% | 0.19% | -0.51% | 0.88% | -1.47% | 1.51% | Upgrade
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| EPS (Basic) | 3.17 | 2.92 | 3.30 | 2.13 | 2.22 | 1.80 | Upgrade
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| EPS (Diluted) | 3.15 | 2.90 | 3.28 | 2.10 | 2.20 | 1.74 | Upgrade
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| EPS Growth | 1.62% | -11.59% | 56.16% | -4.36% | 25.88% | 34.91% | Upgrade
|
| Free Cash Flow | 464.77 | 909.73 | -291.11 | 580.88 | 13.98 | 526.05 | Upgrade
|
| Free Cash Flow Per Share | 4.65 | 9.10 | -2.92 | 5.79 | 0.14 | 5.21 | Upgrade
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| Dividend Per Share | - | - | 0.834 | 0.725 | - | 0.575 | Upgrade
|
| Dividend Growth | - | - | 15.00% | - | - | 12.50% | Upgrade
|
| Gross Margin | 20.15% | 19.10% | 19.63% | 19.76% | 20.28% | 22.29% | Upgrade
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| Operating Margin | 7.32% | 6.77% | 7.31% | 6.72% | 7.33% | 7.13% | Upgrade
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| Profit Margin | 6.07% | 5.29% | 6.34% | 5.36% | 5.38% | 5.20% | Upgrade
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| Free Cash Flow Margin | 8.96% | 16.62% | -5.64% | 14.76% | 0.34% | 15.57% | Upgrade
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| EBITDA | 392.55 | 382.66 | 390.41 | 278.02 | 311.2 | 256.89 | Upgrade
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| EBITDA Margin | 7.56% | 6.99% | 7.57% | 7.07% | 7.66% | 7.60% | Upgrade
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| D&A For EBITDA | 12.84 | 12.02 | 13.48 | 13.62 | 13.14 | 16.07 | Upgrade
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| EBIT | 379.71 | 370.63 | 376.93 | 264.4 | 298.06 | 240.82 | Upgrade
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| EBIT Margin | 7.32% | 6.77% | 7.31% | 6.72% | 7.33% | 7.13% | Upgrade
|
| Effective Tax Rate | 24.41% | 25.37% | 23.13% | 25.84% | 26.43% | 25.56% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.