Nan Juen International Co., Ltd. (TPEX: 6584)
Taiwan
· Delayed Price · Currency is TWD 158.00
-6.50 (-3.95%)
Sep 10, 2024, 1:30 PM CST
Nan Juen International 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 | Jun '24 Jun 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 | 1,650 | 1,324 | 1,999 | 2,041 | 1,456 | 1,727 | Upgrade
|
| Revenue Growth (YoY) | 9.21% | -33.74% | -2.05% | 40.12% | -15.67% | -9.47% | Upgrade
|
| Cost of Revenue | 1,260 | 1,085 | 1,636 | 1,669 | 1,240 | 1,471 | Upgrade
|
| Gross Profit | 389.92 | 238.85 | 362.24 | 371.41 | 216.42 | 255.77 | Upgrade
|
| Selling, General & Admin | 198.4 | 191.1 | 229.55 | 207.65 | 174.72 | 215.75 | Upgrade
|
| Research & Development | 44.83 | 41.83 | 40.53 | 30.5 | 37.46 | 38.51 | Upgrade
|
| Operating Expenses | 241.6 | 229.36 | 277.4 | 238.47 | 211.52 | 252.85 | Upgrade
|
| Operating Income | 148.32 | 9.49 | 84.85 | 132.95 | 4.9 | 2.93 | Upgrade
|
| Interest Expense | -23.21 | -24.39 | -24.23 | -22.54 | -22.57 | -25.63 | Upgrade
|
| Interest & Investment Income | 9.63 | 7.9 | 2.17 | 0.47 | 1.1 | 1.66 | Upgrade
|
| Currency Exchange Gain (Loss) | 22.62 | -4.64 | 56.12 | -15.83 | -7.92 | -2.89 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.93 | 15.5 | 13.25 | 9.75 | 7.36 | 12.38 | Upgrade
|
| EBT Excluding Unusual Items | 169.29 | 3.86 | 132.15 | 104.8 | -17.13 | -11.56 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.27 | 0.71 | 40.03 | - | -6.84 | -0.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.66 | 0.15 | 0.22 | -0.23 | -0.59 | 64.31 | Upgrade
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| Pretax Income | 165.5 | 4.72 | 172.4 | 104.57 | -24.56 | 52.72 | Upgrade
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| Income Tax Expense | 34.36 | -3.61 | 41.74 | 17.8 | -13.68 | 12.31 | Upgrade
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| Net Income | 131.15 | 8.33 | 130.66 | 86.77 | -10.87 | 40.41 | Upgrade
|
| Net Income to Common | 131.15 | 8.33 | 130.66 | 86.77 | -10.87 | 40.41 | Upgrade
|
| Net Income Growth | 1439.80% | -93.63% | 50.57% | - | - | -10.25% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 63 | 58 | 52 | 52 | 52 | Upgrade
|
| Shares Outstanding (Diluted) | 66 | 63 | 58 | 53 | 52 | 52 | Upgrade
|
| Shares Change (YoY) | 11.44% | 8.27% | 10.77% | 1.04% | -0.18% | -0.02% | Upgrade
|
| EPS (Basic) | 2.00 | 0.13 | 2.26 | 1.67 | -0.21 | 0.78 | Upgrade
|
| EPS (Diluted) | 1.98 | 0.13 | 2.25 | 1.65 | -0.21 | 0.78 | Upgrade
|
| EPS Growth | 1277.23% | -94.22% | 36.36% | - | - | -9.64% | Upgrade
|
| Free Cash Flow | 243.06 | 51.52 | 300.43 | -28.55 | -2.18 | 9.21 | Upgrade
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| Free Cash Flow Per Share | 3.68 | 0.82 | 5.16 | -0.54 | -0.04 | 0.18 | Upgrade
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| Dividend Per Share | - | - | 1.070 | 1.000 | - | 0.600 | Upgrade
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| Dividend Growth | - | - | 7.00% | - | - | 0% | Upgrade
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| Gross Margin | 23.63% | 18.04% | 18.12% | 18.20% | 14.86% | 14.81% | Upgrade
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| Operating Margin | 8.99% | 0.72% | 4.25% | 6.52% | 0.34% | 0.17% | Upgrade
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| Profit Margin | 7.95% | 0.63% | 6.54% | 4.25% | -0.75% | 2.34% | Upgrade
|
| Free Cash Flow Margin | 14.73% | 3.89% | 15.03% | -1.40% | -0.15% | 0.53% | Upgrade
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| EBITDA | 240.69 | 102.88 | 194.17 | 244 | 99.12 | 93.37 | Upgrade
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| EBITDA Margin | 14.59% | 7.77% | 9.71% | 11.96% | 6.81% | 5.41% | Upgrade
|
| D&A For EBITDA | 92.36 | 93.38 | 109.32 | 111.06 | 94.22 | 90.45 | Upgrade
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| EBIT | 148.32 | 9.49 | 84.85 | 132.95 | 4.9 | 2.93 | Upgrade
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| EBIT Margin | 8.99% | 0.72% | 4.25% | 6.52% | 0.34% | 0.17% | Upgrade
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| Effective Tax Rate | 20.76% | - | 24.21% | 17.02% | - | 23.36% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.