Interactive Digital Technologies Inc. (TPEX:6486)
Taiwan
· Delayed Price · Currency is TWD 84.10
-0.20 (-0.24%)
Apr 2, 2025, 1:30 PM CST
TPEX:6486 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,531 | 2,294 | 2,048 | 1,865 | 1,859 | Upgrade
|
| Revenue Growth (YoY) | 10.36% | 11.98% | 9.80% | 0.32% | -5.14% | Upgrade
|
| Cost of Revenue | 1,711 | 1,337 | 1,197 | 1,017 | 1,055 | Upgrade
|
| Gross Profit | 819.76 | 956.57 | 850.85 | 848.04 | 804.17 | Upgrade
|
| Selling, General & Admin | 483.97 | 643.96 | 569.03 | 548.32 | 531.81 | Upgrade
|
| Operating Expenses | 483.97 | 640.99 | 571.18 | 548.98 | 531.61 | Upgrade
|
| Operating Income | 335.8 | 315.59 | 279.66 | 299.06 | 272.56 | Upgrade
|
| Interest Expense | -2.78 | -8.73 | -7.43 | -8.31 | -10.04 | Upgrade
|
| Interest & Investment Income | 15.26 | 8.89 | 4.21 | 2.1 | 1.93 | Upgrade
|
| Earnings From Equity Investments | 1.59 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -2.08 | 0.53 | -5.5 | 0.4 | -0.33 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.61 | 7.08 | 4.04 | 27.6 | 25.08 | Upgrade
|
| EBT Excluding Unusual Items | 356.39 | 323.35 | 274.98 | 320.85 | 289.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.03 | 1.85 | -2.72 | 2.37 | 1.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.2 | 1.68 | 0.05 | 0.49 | -0.5 | Upgrade
|
| Other Unusual Items | 3.77 | -0.04 | - | - | 0.07 | Upgrade
|
| Pretax Income | 359.93 | 326.83 | 272.31 | 323.71 | 290.01 | Upgrade
|
| Income Tax Expense | 70.18 | 65.07 | 57.3 | 63.05 | 55.77 | Upgrade
|
| Earnings From Continuing Operations | 289.75 | 261.76 | 215.01 | 260.65 | 234.24 | Upgrade
|
| Minority Interest in Earnings | -2.98 | - | - | - | - | Upgrade
|
| Net Income | 286.77 | 261.76 | 215.01 | 260.65 | 234.24 | Upgrade
|
| Net Income to Common | 286.77 | 261.76 | 215.01 | 260.65 | 234.24 | Upgrade
|
| Net Income Growth | 9.55% | 21.75% | -17.51% | 11.28% | -2.62% | Upgrade
|
| Shares Outstanding (Basic) | 49 | 42 | 40 | 39 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 51 | 51 | 41 | 46 | 46 | Upgrade
|
| Shares Change (YoY) | 0.82% | 24.78% | -11.85% | 1.40% | 21.93% | Upgrade
|
| EPS (Basic) | 5.87 | 6.26 | 5.43 | 6.73 | 6.33 | Upgrade
|
| EPS (Diluted) | 5.62 | 5.27 | 5.39 | 5.76 | 5.30 | Upgrade
|
| EPS Growth | 6.60% | -2.29% | -6.42% | 8.76% | -17.45% | Upgrade
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| Free Cash Flow | 507.51 | 308.59 | -106.45 | -26.66 | -34.19 | Upgrade
|
| Free Cash Flow Per Share | 9.88 | 6.06 | -2.61 | -0.58 | -0.75 | Upgrade
|
| Dividend Per Share | 5.070 | 6.000 | 5.300 | - | 6.000 | Upgrade
|
| Dividend Growth | -15.50% | 13.21% | - | - | - | Upgrade
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| Gross Margin | 32.39% | 41.71% | 41.54% | 45.46% | 43.25% | Upgrade
|
| Operating Margin | 13.27% | 13.76% | 13.65% | 16.03% | 14.66% | Upgrade
|
| Profit Margin | 11.33% | 11.41% | 10.50% | 13.97% | 12.60% | Upgrade
|
| Free Cash Flow Margin | 20.05% | 13.45% | -5.20% | -1.43% | -1.84% | Upgrade
|
| EBITDA | 356.75 | 334.14 | 293.48 | 308.84 | 280.2 | Upgrade
|
| EBITDA Margin | 14.09% | 14.57% | 14.33% | 16.56% | 15.07% | Upgrade
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| D&A For EBITDA | 20.96 | 18.56 | 13.82 | 9.78 | 7.64 | Upgrade
|
| EBIT | 335.8 | 315.59 | 279.66 | 299.06 | 272.56 | Upgrade
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| EBIT Margin | 13.27% | 13.76% | 13.65% | 16.03% | 14.66% | Upgrade
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| Effective Tax Rate | 19.50% | 19.91% | 21.04% | 19.48% | 19.23% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.