Long Time Technology Co., Ltd. (TPEX:6555)

Altair Engineering Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	281.7	393.45	1,026	676.21	506.6
Revenue Growth (YoY)	-28.40%	-61.65%	51.71%	33.48%	-10.86%
Cost of Revenue	371.6	586.13	925.44	624.33	400.51
Gross Profit	-89.9	-192.68	100.43	51.88	106.09
Selling, General & Admin	115.51	135.16	115.2	98.66	75.43
Research & Development	40.05	42.51	38.16	33.28	22.65
Operating Expenses	178.72	119.74	138.73	169.37	81.26
Operating Income	-268.62	-312.42	-38.3	-117.49	24.83
Interest Expense	-0.63	-1.09	-1.18	-1.22	-0.85
Interest & Investment Income	22.2	20.46	16.68	24.14	25.97
Currency Exchange Gain (Loss)	40.57	-18.02	18.41	-7.94	14
Other Non Operating Income (Expenses)	-1.77	6.38	1.22	17.48	6.76
EBT Excluding Unusual Items	-208.25	-304.69	-3.18	-85.03	70.72
Gain (Loss) on Sale of Assets	0.98	-3.22	0.16	-5.6	-0.01
Asset Writedown	-177.39	-0.01	-0	-0.94	-5.35
Pretax Income	-384.67	-307.91	-3.03	-91.56	65.36
Income Tax Expense	10.12	-6.56	0.51	-2.08	12.07
Net Income	-394.78	-301.35	-3.54	-89.48	53.29
Net Income to Common	-394.78	-301.35	-3.54	-89.48	53.29
Shares Outstanding (Basic)	119	119	119	119	119
Shares Outstanding (Diluted)	119	119	119	119	119
EPS (Basic)	-3.31	-2.53	-0.03	-0.75	0.45
EPS (Diluted)	-3.31	-2.53	-0.03	-0.75	0.45
Free Cash Flow	-3.34	70.74	-180.89	-229.85	56.87
Free Cash Flow Per Share	-0.03	0.59	-1.52	-1.93	0.48
Gross Margin	-31.91%	-48.97%	9.79%	7.67%	20.94%
Operating Margin	-95.36%	-79.41%	-3.73%	-17.38%	4.90%
Profit Margin	-140.15%	-76.59%	-0.34%	-13.23%	10.52%
Free Cash Flow Margin	-1.19%	17.98%	-17.63%	-33.99%	11.23%
EBITDA	-170.55	-215.23	50.9	-19.88	67.17
EBITDA Margin	-60.55%	-54.70%	4.96%	-2.94%	13.26%
D&A For EBITDA	98.07	97.19	89.2	97.61	42.34
EBIT	-268.62	-312.42	-38.3	-117.49	24.83
EBIT Margin	-95.36%	-79.41%	-3.73%	-17.38%	4.90%
Effective Tax Rate	-	-	-	-	18.46%

Updated Aug 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.