Interactive Digital Technologies Inc. (TPEX: 6486)
Taiwan
· Delayed Price · Currency is TWD 84.80
-0.20 (-0.24%)
Nov 20, 2024, 1:30 PM CST
Interactive Digital Technologies 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 | 2,714 | 2,243 | 2,048 | 1,865 | 1,859 | 1,960 | Upgrade
|
| Revenue Growth (YoY) | 31.40% | 9.49% | 9.80% | 0.32% | -5.14% | 13.49% | Upgrade
|
| Cost of Revenue | 1,792 | 1,310 | 1,197 | 1,017 | 1,055 | 1,154 | Upgrade
|
| Gross Profit | 921.91 | 932.82 | 850.85 | 848.04 | 804.17 | 806.45 | Upgrade
|
| Selling, General & Admin | 529.58 | 623.29 | 569.03 | 548.32 | 531.81 | 527.83 | Upgrade
|
| Operating Expenses | 529.58 | 620.31 | 571.18 | 548.98 | 531.61 | 527.87 | Upgrade
|
| Operating Income | 392.33 | 312.51 | 279.66 | 299.06 | 272.56 | 278.58 | Upgrade
|
| Interest Expense | -4.62 | -8.64 | -7.43 | -8.31 | -10.04 | -1.25 | Upgrade
|
| Interest & Investment Income | 13.5 | 8.83 | 4.21 | 2.1 | 1.93 | 2.43 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.86 | 0.6 | -5.5 | 0.4 | -0.33 | -2 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.85 | 10.01 | 4.04 | 27.6 | 25.08 | 4.9 | Upgrade
|
| EBT Excluding Unusual Items | 410.93 | 323.31 | 274.98 | 320.85 | 289.2 | 282.65 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.04 | 1.85 | -2.72 | 2.37 | 1.24 | 9.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1.68 | 0.05 | 0.49 | -0.5 | - | Upgrade
|
| Other Unusual Items | -3.62 | - | - | - | 0.07 | - | Upgrade
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| Pretax Income | 407.35 | 326.83 | 272.31 | 323.71 | 290.01 | 292.12 | Upgrade
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| Income Tax Expense | 97.3 | 65.07 | 57.3 | 63.05 | 55.77 | 51.57 | Upgrade
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| Net Income | 308.49 | 261.76 | 215.01 | 260.65 | 234.24 | 240.54 | Upgrade
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| Net Income to Common | 308.49 | 261.76 | 215.01 | 260.65 | 234.24 | 240.54 | Upgrade
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| Net Income Growth | 30.41% | 21.75% | -17.51% | 11.28% | -2.62% | 21.34% | Upgrade
|
| Shares Outstanding (Basic) | 47 | 42 | 40 | 39 | 37 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 51 | 51 | 41 | 46 | 46 | 37 | Upgrade
|
| Shares Change (YoY) | 16.64% | 24.78% | -11.85% | 1.40% | 21.93% | -12.38% | Upgrade
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| EPS (Basic) | 6.50 | 6.26 | 5.43 | 6.73 | 6.33 | 6.51 | Upgrade
|
| EPS (Diluted) | 6.07 | 5.27 | 5.39 | 5.76 | 5.30 | 6.42 | Upgrade
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| EPS Growth | 9.48% | -2.29% | -6.42% | 8.76% | -17.45% | 38.36% | Upgrade
|
| Free Cash Flow | 443.51 | 330.3 | -106.45 | -26.66 | -34.19 | 474.43 | Upgrade
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| Free Cash Flow Per Share | 8.69 | 6.48 | -2.61 | -0.58 | -0.75 | 12.67 | Upgrade
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| Dividend Per Share | 6.000 | 6.000 | 5.300 | - | 6.000 | - | Upgrade
|
| Dividend Growth | 13.21% | 13.21% | - | - | - | - | Upgrade
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| Gross Margin | 33.97% | 41.60% | 41.54% | 45.46% | 43.25% | 41.14% | Upgrade
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| Operating Margin | 14.46% | 13.94% | 13.65% | 16.03% | 14.66% | 14.21% | Upgrade
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| Profit Margin | 11.37% | 11.67% | 10.50% | 13.97% | 12.60% | 12.27% | Upgrade
|
| Free Cash Flow Margin | 16.34% | 14.73% | -5.20% | -1.43% | -1.84% | 24.20% | Upgrade
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| EBITDA | 417.46 | 331.06 | 293.48 | 308.84 | 280.2 | 285.4 | Upgrade
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| EBITDA Margin | 15.38% | 14.76% | 14.33% | 16.56% | 15.07% | 14.56% | Upgrade
|
| D&A For EBITDA | 25.13 | 18.56 | 13.82 | 9.78 | 7.64 | 6.83 | Upgrade
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| EBIT | 392.33 | 312.51 | 279.66 | 299.06 | 272.56 | 278.58 | Upgrade
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| EBIT Margin | 14.46% | 13.94% | 13.65% | 16.03% | 14.66% | 14.21% | Upgrade
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| Effective Tax Rate | 23.89% | 19.91% | 21.04% | 19.48% | 19.23% | 17.65% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.