Promate Solutions Corporation (TPEX:6577)
Taiwan
· Delayed Price · Currency is TWD 90.20
+1.00 (1.12%)
May 14, 2025, 1:30 PM CST
Promate Solutions Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2,271 | 2,253 | 2,528 | 1,886 | 1,746 | 1,771 | Upgrade
|
| Revenue Growth (YoY) | -11.72% | -10.88% | 34.05% | 8.03% | -1.44% | -5.50% | Upgrade
|
| Cost of Revenue | 1,549 | 1,548 | 1,887 | 1,424 | 1,320 | 1,278 | Upgrade
|
| Gross Profit | 722.28 | 705.31 | 640.74 | 461.53 | 425.59 | 493.12 | Upgrade
|
| Selling, General & Admin | 203.61 | 204.23 | 258.33 | 193.94 | 162.05 | 153.31 | Upgrade
|
| Research & Development | 90.46 | 87.11 | 81.61 | 74.33 | 68.11 | 67.46 | Upgrade
|
| Operating Expenses | 294.07 | 291.34 | 339.93 | 267.58 | 224.41 | 227.13 | Upgrade
|
| Operating Income | 428.21 | 413.96 | 300.8 | 193.95 | 201.18 | 265.99 | Upgrade
|
| Interest Expense | -2.1 | -2.18 | -1.54 | -0.88 | -1.75 | -2.07 | Upgrade
|
| Interest & Investment Income | 40.46 | 35.28 | 18.61 | 7.41 | 5.79 | 6.06 | Upgrade
|
| Earnings From Equity Investments | 0.29 | -8.55 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 48.72 | 48.72 | -3.2 | 44.91 | -10.99 | -24.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.3 | 8.81 | 8.02 | 3.28 | 0.24 | 0.73 | Upgrade
|
| EBT Excluding Unusual Items | 500.27 | 496.04 | 322.69 | 248.67 | 194.47 | 245.91 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.58 | 0.58 | 14.95 | -4.75 | 1.1 | 3.92 | Upgrade
|
| Other Unusual Items | -0.22 | -0.22 | 0.68 | - | 0.26 | - | Upgrade
|
| Pretax Income | 500.64 | 496.41 | 338.31 | 243.93 | 195.82 | 249.83 | Upgrade
|
| Income Tax Expense | 100.39 | 98.02 | 66.42 | 49.78 | 33.55 | 46.75 | Upgrade
|
| Net Income | 400.24 | 398.38 | 271.89 | 194.14 | 162.27 | 203.08 | Upgrade
|
| Net Income to Common | 400.24 | 398.38 | 271.89 | 194.14 | 162.27 | 203.08 | Upgrade
|
| Net Income Growth | 34.46% | 46.52% | 40.04% | 19.64% | -20.09% | -1.73% | Upgrade
|
| Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 60 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 61 | 61 | 61 | 61 | 61 | 61 | Upgrade
|
| Shares Change (YoY) | 0.05% | -0.01% | -0.12% | 0.21% | -0.19% | 0.01% | Upgrade
|
| EPS (Basic) | 6.66 | 6.63 | 4.53 | 3.23 | 2.70 | 3.38 | Upgrade
|
| EPS (Diluted) | 6.60 | 6.57 | 4.49 | 3.20 | 2.68 | 3.34 | Upgrade
|
| EPS Growth | 34.40% | 46.33% | 40.42% | 19.24% | -19.81% | -1.87% | Upgrade
|
| Free Cash Flow | 332.36 | 528 | 61.63 | 333.66 | 182.92 | 111.91 | Upgrade
|
| Free Cash Flow Per Share | 5.48 | 8.71 | 1.02 | 5.50 | 3.02 | 1.84 | Upgrade
|
| Dividend Per Share | 6.000 | 6.000 | 0.637 | 2.834 | 2.452 | 3.185 | Upgrade
|
| Dividend Growth | 842.06% | 842.06% | -77.53% | 15.59% | -23.00% | - | Upgrade
|
| Gross Margin | 31.80% | 31.30% | 25.34% | 24.47% | 24.38% | 27.84% | Upgrade
|
| Operating Margin | 18.86% | 18.37% | 11.90% | 10.28% | 11.52% | 15.02% | Upgrade
|
| Profit Margin | 17.62% | 17.68% | 10.75% | 10.29% | 9.29% | 11.46% | Upgrade
|
| Free Cash Flow Margin | 14.64% | 23.43% | 2.44% | 17.69% | 10.48% | 6.32% | Upgrade
|
| EBITDA | 443.39 | 429.27 | 317.01 | 208.67 | 216.41 | 281.65 | Upgrade
|
| EBITDA Margin | 19.52% | 19.05% | 12.54% | 11.06% | 12.40% | 15.90% | Upgrade
|
| D&A For EBITDA | 15.18 | 15.3 | 16.21 | 14.72 | 15.23 | 15.66 | Upgrade
|
| EBIT | 428.21 | 413.96 | 300.8 | 193.95 | 201.18 | 265.99 | Upgrade
|
| EBIT Margin | 18.86% | 18.37% | 11.90% | 10.28% | 11.52% | 15.02% | Upgrade
|
| Effective Tax Rate | 20.05% | 19.75% | 19.63% | 20.41% | 17.13% | 18.71% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.