Analog Integrations Corporation (TPEX: 6291)
Taiwan
· Delayed Price · Currency is TWD 91.80
+1.10 (1.21%)
Nov 21, 2024, 1:30 PM CST
Analog Integrations 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 | 1,700 | 2,168 | 1,417 | 1,044 | 940.54 | 153.02 | Upgrade
|
| Revenue Growth (YoY) | -21.05% | 53.04% | 35.75% | 10.97% | 514.65% | 6.31% | Upgrade
|
| Cost of Revenue | 1,138 | 1,373 | 954.57 | 767.07 | 714.08 | 122.5 | Upgrade
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| Gross Profit | 561.35 | 795.06 | 462.25 | 276.62 | 226.46 | 30.53 | Upgrade
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| Selling, General & Admin | 223.28 | 210.5 | 221.29 | 142.46 | 130.28 | 48.37 | Upgrade
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| Research & Development | 42.71 | 47.65 | 51.62 | 62.7 | 65.15 | 18.49 | Upgrade
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| Operating Expenses | 250.22 | 257.64 | 275.44 | 204.9 | 199.73 | 66.86 | Upgrade
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| Operating Income | 311.13 | 537.41 | 186.82 | 71.71 | 26.73 | -36.33 | Upgrade
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| Interest Expense | -7.19 | -3.18 | -3.56 | -3.4 | -4.1 | -0.64 | Upgrade
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| Interest & Investment Income | 13.29 | 14.08 | 4.33 | 0.9 | 1.76 | 0.23 | Upgrade
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| Earnings From Equity Investments | -0.52 | 1.75 | 2.67 | 1.26 | 8.43 | - | Upgrade
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| Currency Exchange Gain (Loss) | -3.15 | -3.15 | 42.38 | -4.3 | -8.37 | -0.71 | Upgrade
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| Other Non Operating Income (Expenses) | -10.09 | 3.24 | 6.7 | 21.9 | 14.84 | 5.03 | Upgrade
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| EBT Excluding Unusual Items | 303.47 | 550.16 | 239.35 | 88.07 | 39.29 | -32.42 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.1 | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -3.3 | Upgrade
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| Other Unusual Items | 39.28 | - | 0.56 | 11.43 | 10.15 | - | Upgrade
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| Pretax Income | 342.75 | 550.16 | 240.01 | 99.49 | 49.44 | -35.72 | Upgrade
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| Income Tax Expense | 47.84 | 118.03 | 59.36 | 5.46 | 3.48 | 1.07 | Upgrade
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| Earnings From Continuing Operations | 294.91 | 432.13 | 180.65 | 94.03 | 45.97 | -36.78 | Upgrade
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| Minority Interest in Earnings | 1.58 | 1.25 | -0.21 | 0.23 | 0.29 | - | Upgrade
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| Net Income | 296.49 | 433.38 | 180.44 | 94.26 | 46.25 | -36.78 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | 56.5 | 26.14 | - | Upgrade
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| Net Income to Common | 296.49 | 433.38 | 180.44 | 37.76 | 20.11 | -36.78 | Upgrade
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| Net Income Growth | -22.31% | 140.18% | 91.44% | 103.79% | - | - | Upgrade
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| Shares Outstanding (Basic) | 42 | 42 | 39 | 21 | 18 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 42 | 42 | 39 | 21 | 18 | 15 | Upgrade
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| Shares Change (YoY) | -0.06% | 7.82% | 85.52% | 17.09% | 19.41% | 76.51% | Upgrade
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| EPS (Basic) | 7.06 | 10.32 | 4.63 | 1.79 | 1.12 | -2.44 | Upgrade
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| EPS (Diluted) | 7.04 | 10.28 | 4.62 | 1.78 | 1.11 | -2.44 | Upgrade
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| EPS Growth | -22.29% | 122.51% | 158.82% | 60.81% | - | - | Upgrade
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| Free Cash Flow | 526.16 | 203.66 | 226.25 | -24.75 | 32.3 | -13.04 | Upgrade
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| Free Cash Flow Per Share | 12.50 | 4.83 | 5.79 | -1.17 | 1.79 | -0.86 | Upgrade
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| Dividend Per Share | 8.000 | 8.000 | 1.500 | - | - | - | Upgrade
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| Dividend Growth | 433.33% | 433.33% | - | - | - | - | Upgrade
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| Gross Margin | 33.02% | 36.67% | 32.63% | 26.50% | 24.08% | 19.95% | Upgrade
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| Operating Margin | 18.30% | 24.79% | 13.19% | 6.87% | 2.84% | -23.74% | Upgrade
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| Profit Margin | 17.44% | 19.99% | 12.74% | 3.62% | 2.14% | -24.04% | Upgrade
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| Free Cash Flow Margin | 30.95% | 9.39% | 15.97% | -2.37% | 3.43% | -8.52% | Upgrade
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| EBITDA | 333.92 | 553.75 | 204.2 | 85.7 | 42.81 | -32.47 | Upgrade
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| EBITDA Margin | 19.64% | 25.54% | 14.41% | 8.21% | 4.55% | -21.22% | Upgrade
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| D&A For EBITDA | 22.79 | 16.33 | 17.38 | 13.99 | 16.08 | 3.86 | Upgrade
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| EBIT | 311.13 | 537.41 | 186.82 | 71.71 | 26.73 | -36.33 | Upgrade
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| EBIT Margin | 18.30% | 24.79% | 13.19% | 6.87% | 2.84% | -23.74% | Upgrade
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| Effective Tax Rate | 13.96% | 21.45% | 24.73% | 5.49% | 7.04% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.