Insyde Software Corp. (TPEX: 6231)
Taiwan
· Delayed Price · Currency is TWD 489.50
-5.50 (-1.11%)
Nov 21, 2024, 1:30 PM CST
Insyde Software 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 | 1,558 | 1,342 | 1,407 | 1,300 | 1,131 | 959.48 | Upgrade
|
| Revenue Growth (YoY) | 17.98% | -4.56% | 8.16% | 15.03% | 17.83% | 12.98% | Upgrade
|
| Cost of Revenue | 336.34 | 281.5 | 247.73 | 243.99 | 208.46 | 148.54 | Upgrade
|
| Gross Profit | 1,221 | 1,061 | 1,159 | 1,056 | 922.08 | 810.94 | Upgrade
|
| Selling, General & Admin | 338.57 | 319.11 | 309.22 | 309.99 | 287.76 | 265.84 | Upgrade
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| Research & Development | 521.33 | 526.96 | 514.66 | 451.49 | 429.12 | 431.27 | Upgrade
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| Operating Expenses | 859.9 | 846.07 | 823.88 | 761.48 | 716.87 | 697.11 | Upgrade
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| Operating Income | 361.39 | 214.89 | 334.97 | 294.93 | 205.21 | 113.84 | Upgrade
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| Interest Expense | -2.22 | -1.86 | -1.94 | -2.3 | -2.86 | -1.89 | Upgrade
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| Interest & Investment Income | 23.43 | 20.88 | 9.64 | 4.15 | 4.22 | 6.53 | Upgrade
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| Currency Exchange Gain (Loss) | -5.39 | -5.39 | 23.2 | -1.15 | -8.56 | -1.39 | Upgrade
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| Other Non Operating Income (Expenses) | 8.3 | 0.65 | 1.34 | 0.84 | 1.19 | 0.03 | Upgrade
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| EBT Excluding Unusual Items | 385.51 | 229.17 | 367.2 | 296.47 | 199.2 | 117.11 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.09 | 0.13 | -0.01 | 0.08 | Upgrade
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| Pretax Income | 385.52 | 229.18 | 367.29 | 296.6 | 199.19 | 117.19 | Upgrade
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| Income Tax Expense | 83.18 | 44.3 | 83.6 | 70.7 | 45.08 | 28.85 | Upgrade
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| Earnings From Continuing Operations | 302.35 | 184.89 | 283.7 | 225.9 | 154.1 | 88.34 | Upgrade
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| Net Income | 302.35 | 184.89 | 283.7 | 225.9 | 154.1 | 88.34 | Upgrade
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| Net Income to Common | 302.35 | 184.89 | 283.7 | 225.9 | 154.1 | 88.34 | Upgrade
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| Net Income Growth | 62.19% | -34.83% | 25.59% | 46.59% | 74.45% | 33.19% | Upgrade
|
| Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 46 | 46 | Upgrade
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| Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 46 | 46 | Upgrade
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| Shares Change (YoY) | -0.85% | -1.26% | 0.41% | 0.47% | -0.55% | 0.06% | Upgrade
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| EPS (Basic) | 6.62 | 4.05 | 6.21 | 4.95 | 3.38 | 1.93 | Upgrade
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| EPS (Diluted) | 6.57 | 4.03 | 6.10 | 4.88 | 3.35 | 1.91 | Upgrade
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| EPS Growth | 62.83% | -34.02% | 25.13% | 45.52% | 75.55% | 33.14% | Upgrade
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| Free Cash Flow | 264.03 | 157.01 | 322.01 | 285.13 | 223.28 | 193.53 | Upgrade
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| Free Cash Flow Per Share | 5.74 | 3.42 | 6.93 | 6.16 | 4.84 | 4.18 | Upgrade
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| Dividend Per Share | - | 2.083 | 5.250 | 4.333 | 2.917 | 1.667 | Upgrade
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| Dividend Growth | - | -60.32% | 21.15% | 48.57% | 75.00% | 33.34% | Upgrade
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| Gross Margin | 78.41% | 79.03% | 82.39% | 81.24% | 81.56% | 84.52% | Upgrade
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| Operating Margin | 23.20% | 16.01% | 23.81% | 22.68% | 18.15% | 11.86% | Upgrade
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| Profit Margin | 19.41% | 13.77% | 20.17% | 17.37% | 13.63% | 9.21% | Upgrade
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| Free Cash Flow Margin | 16.95% | 11.70% | 22.89% | 21.93% | 19.75% | 20.17% | Upgrade
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| EBITDA | 384.14 | 238.23 | 360.28 | 329.66 | 254.44 | 156.67 | Upgrade
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| EBITDA Margin | 24.66% | 17.75% | 25.61% | 25.35% | 22.51% | 16.33% | Upgrade
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| D&A For EBITDA | 22.75 | 23.35 | 25.31 | 34.73 | 49.23 | 42.84 | Upgrade
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| EBIT | 361.39 | 214.89 | 334.97 | 294.93 | 205.21 | 113.84 | Upgrade
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| EBIT Margin | 23.20% | 16.01% | 23.81% | 22.68% | 18.15% | 11.86% | Upgrade
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| Effective Tax Rate | 21.57% | 19.33% | 22.76% | 23.84% | 22.63% | 24.62% | Upgrade
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| Revenue as Reported | 215.17 | - | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.