Chief Telecom Inc. (TPEX: 6561)

Chief Telecom Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	3,399	3,243	3,080	2,801	2,565	2,400
Revenue Growth (YoY)	7.56%	5.27%	9.97%	9.22%	6.86%	5.62%
Cost of Revenue	1,758	1,657	1,612	1,545	1,443	1,392
Gross Profit	1,642	1,586	1,469	1,256	1,122	1,008
Selling, General & Admin	427.61	418.57	415.69	383.04	346.12	327.69
Research & Development	20.72	18.9	15.37	-	-	-
Other Operating Expenses	-	-	-	-	-0.44	1.26
Operating Expenses	447.77	436.78	430.04	385.08	345.68	330.85
Operating Income	1,194	1,149	1,039	870.7	775.86	677.32
Interest Expense	-47.04	-38.24	-29.39	-27.25	-21.44	-19.44
Interest & Investment Income	30.82	32.45	14.59	11	14.59	17.5
Currency Exchange Gain (Loss)	5.67	-	-	-	-	-
Other Non Operating Income (Expenses)	6.52	6.77	19	0.89	-10.46	2.32
EBT Excluding Unusual Items	1,190	1,150	1,043	855.35	758.55	677.7
Gain (Loss) on Sale of Assets	0.03	0.66	0.04	0.03	1.38	-
Pretax Income	1,191	1,151	1,043	855.38	759.93	677.7
Income Tax Expense	212.31	229.43	205.57	168.43	149.58	131.72
Earnings From Continuing Operations	978.56	921.59	837.25	686.95	610.35	545.99
Minority Interest in Earnings	0.35	-0.48	-0.44	-0.39	-2.57	-3.48
Net Income	978.91	921.11	836.81	686.57	607.78	542.51
Net Income to Common	978.91	921.11	836.81	686.57	607.78	542.51
Net Income Growth	11.35%	10.07%	21.88%	12.96%	12.03%	11.95%
Shares Outstanding (Basic)	78	78	78	77	77	76
Shares Outstanding (Diluted)	78	78	78	78	78	77
Shares Change (YoY)	0.08%	0.09%	0.19%	0.28%	1.20%	5.17%
EPS (Basic)	12.58	11.84	10.77	8.86	7.89	7.12
EPS (Diluted)	12.52	11.78	10.71	8.80	7.82	7.06
EPS Growth	11.28%	9.99%	21.70%	12.56%	10.68%	6.58%
Free Cash Flow	-131.09	276.6	476.51	529.41	823.26	598.29
Free Cash Flow Per Share	-1.68	3.54	6.10	6.79	10.59	7.79
Dividend Per Share	10.600	10.600	8.182	8.454	8.000	7.273
Dividend Growth	29.56%	29.56%	-3.23%	5.68%	10.00%	6.67%
Gross Margin	48.29%	48.91%	47.68%	44.83%	43.73%	42.01%
Operating Margin	35.12%	35.45%	33.72%	31.08%	30.25%	28.22%
Profit Margin	28.80%	28.41%	27.17%	24.51%	23.70%	22.60%
Free Cash Flow Margin	-3.86%	8.53%	15.47%	18.90%	32.10%	24.93%
EBITDA	1,266	1,219	1,106	946.62	855.68	799.48
EBITDA Margin	37.23%	37.58%	35.90%	33.80%	33.36%	33.31%
D&A For EBITDA	71.77	69.23	67.18	75.92	79.82	122.16
EBIT	1,194	1,149	1,039	870.7	775.86	677.32
EBIT Margin	35.12%	35.45%	33.72%	31.08%	30.25%	28.22%
Effective Tax Rate	17.83%	19.93%	19.71%	19.69%	19.68%	19.44%

Source: S&P Capital IQ. Standard template. Financial Sources.