Hu Lane Associate Inc. (TPEX: 6279)
Taiwan
· Delayed Price · Currency is TWD 176.00
-6.00 (-3.30%)
Oct 11, 2024, 1:30 PM CST
Hu Lane Associate 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 | 8,024 | 7,331 | 6,527 | 4,949 | 3,653 | 3,791 | Upgrade
|
| Revenue Growth (YoY) | 15.07% | 12.32% | 31.88% | 35.46% | -3.64% | -7.07% | Upgrade
|
| Cost of Revenue | 5,344 | 4,982 | 4,562 | 3,213 | 2,323 | 2,561 | Upgrade
|
| Gross Profit | 2,681 | 2,349 | 1,965 | 1,736 | 1,330 | 1,230 | Upgrade
|
| Selling, General & Admin | 811.04 | 745.86 | 638.81 | 563.45 | 452.98 | 483.74 | Upgrade
|
| Research & Development | 430.71 | 378.44 | 287.76 | 212.42 | 179.04 | 185.41 | Upgrade
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| Operating Expenses | 1,258 | 1,128 | 927.42 | 768.24 | 636.28 | 638.99 | Upgrade
|
| Operating Income | 1,422 | 1,221 | 1,038 | 967.6 | 693.64 | 591.51 | Upgrade
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| Interest Expense | -61.48 | -60.65 | -38.75 | -13.39 | -14.92 | -25.16 | Upgrade
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| Interest & Investment Income | 22.34 | 18.01 | 5.21 | 2.26 | 4.93 | 9.38 | Upgrade
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| Earnings From Equity Investments | 5.74 | 1.49 | -4.24 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 71.45 | -25.55 | 74.54 | -20.1 | -30.76 | -37.11 | Upgrade
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| Other Non Operating Income (Expenses) | 127.23 | 49.15 | 84.4 | 20.33 | 26.99 | 24.19 | Upgrade
|
| EBT Excluding Unusual Items | 1,587 | 1,204 | 1,159 | 956.7 | 679.88 | 562.81 | Upgrade
|
| Gain (Loss) on Sale of Assets | -6.25 | 0.61 | 83.55 | -0.88 | - | - | Upgrade
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| Other Unusual Items | - | - | 15.34 | - | - | - | Upgrade
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| Pretax Income | 1,581 | 1,205 | 1,258 | 955.82 | 679.88 | 562.81 | Upgrade
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| Income Tax Expense | 330.19 | 277.71 | 255.52 | 160.11 | 121.65 | 98.94 | Upgrade
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| Earnings From Continuing Operations | 1,251 | 926.82 | 1,002 | 795.71 | 558.23 | 463.87 | Upgrade
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| Minority Interest in Earnings | -4.44 | -5.6 | -2.37 | -7.16 | -0.77 | 0.4 | Upgrade
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| Net Income | 1,247 | 921.22 | 999.9 | 788.55 | 557.46 | 464.27 | Upgrade
|
| Net Income to Common | 1,247 | 921.22 | 999.9 | 788.55 | 557.46 | 464.27 | Upgrade
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| Net Income Growth | 26.72% | -7.87% | 26.80% | 41.45% | 20.07% | -20.41% | Upgrade
|
| Shares Outstanding (Basic) | 102 | 102 | 102 | 102 | 102 | 102 | Upgrade
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| Shares Outstanding (Diluted) | 111 | 106 | 103 | 102 | 103 | 103 | Upgrade
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| Shares Change (YoY) | 8.46% | 3.10% | 0.07% | -0.13% | -0.03% | -0.12% | Upgrade
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| EPS (Basic) | 12.20 | 9.02 | 9.79 | 7.72 | 5.46 | 4.55 | Upgrade
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| EPS (Diluted) | 11.41 | 8.82 | 9.76 | 7.70 | 5.43 | 4.53 | Upgrade
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| EPS Growth | 18.82% | -9.56% | 26.74% | 41.65% | 20.04% | -20.34% | Upgrade
|
| Free Cash Flow | 6.17 | -95.32 | -273.48 | -0.03 | 72.54 | 451.12 | Upgrade
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| Free Cash Flow Per Share | 0.06 | -0.90 | -2.67 | -0.00 | 0.71 | 4.40 | Upgrade
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| Dividend Per Share | - | - | 5.463 | 4.878 | 3.902 | 2.855 | Upgrade
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| Dividend Growth | - | - | 12.00% | 25.00% | 36.67% | -25.00% | Upgrade
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| Gross Margin | 33.40% | 32.04% | 30.11% | 35.08% | 36.40% | 32.46% | Upgrade
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| Operating Margin | 17.72% | 16.66% | 15.90% | 19.55% | 18.99% | 15.60% | Upgrade
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| Profit Margin | 15.53% | 12.57% | 15.32% | 15.93% | 15.26% | 12.25% | Upgrade
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| Free Cash Flow Margin | 0.08% | -1.30% | -4.19% | -0.00% | 1.99% | 11.90% | Upgrade
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| EBITDA | 1,931 | 1,701 | 1,396 | 1,257 | 956.9 | 837.68 | Upgrade
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| EBITDA Margin | 24.07% | 23.21% | 21.38% | 25.40% | 26.19% | 22.09% | Upgrade
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| D&A For EBITDA | 509.01 | 479.93 | 357.78 | 289.56 | 263.26 | 246.17 | Upgrade
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| EBIT | 1,422 | 1,221 | 1,038 | 967.6 | 693.64 | 591.51 | Upgrade
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| EBIT Margin | 17.72% | 16.66% | 15.90% | 19.55% | 18.99% | 15.60% | Upgrade
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| Effective Tax Rate | 20.88% | 23.06% | 20.31% | 16.75% | 17.89% | 17.58% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.