Gallant Micro. Machining Co., LTD. (TPEX: 6640)
Taiwan
· Delayed Price · Currency is TWD 818.00
+11.00 (1.36%)
Nov 20, 2024, 1:30 PM CST
Gallant Micro. Machining Co., LTD. 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 | Sep '24 Sep 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 | 2,059 | 1,188 | 1,483 | 1,482 | 877.33 | 758.01 | Upgrade
|
| Revenue Growth (YoY) | 97.38% | -19.88% | 0.02% | 68.96% | 15.74% | -17.81% | Upgrade
|
| Cost of Revenue | 1,268 | 776.44 | 886.3 | 978.55 | 616.4 | 477.06 | Upgrade
|
| Gross Profit | 791.04 | 411.41 | 596.37 | 503.76 | 260.93 | 280.95 | Upgrade
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| Selling, General & Admin | 283.96 | 185.71 | 241.41 | 196.26 | 152.54 | 123.65 | Upgrade
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| Research & Development | 136.11 | 119.32 | 108.03 | 115.1 | 92.61 | 60.52 | Upgrade
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| Operating Expenses | 417.93 | 292.57 | 350.32 | 342.77 | 276.68 | 175.5 | Upgrade
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| Operating Income | 373.11 | 118.84 | 246.05 | 161 | -15.76 | 105.45 | Upgrade
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| Interest Expense | -16.13 | -17.32 | -10.25 | -8.6 | -7.54 | -5.3 | Upgrade
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| Interest & Investment Income | 33.27 | 19.48 | 10.52 | 13.19 | 7.58 | 8.24 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -4.1 | Upgrade
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| Currency Exchange Gain (Loss) | -3.52 | -9.2 | 30.85 | -6.52 | -11.47 | 0.33 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.69 | 6.64 | 21.75 | 41.05 | 55.73 | 2.3 | Upgrade
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| EBT Excluding Unusual Items | 396.42 | 118.43 | 298.92 | 200.12 | 28.55 | 106.92 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.19 | -0.17 | -0.23 | -0.1 | -1.31 | -0.05 | Upgrade
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| Other Unusual Items | - | 0.09 | 0.05 | 0.11 | 31.22 | 0.01 | Upgrade
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| Pretax Income | 396.24 | 118.35 | 298.75 | 200.13 | 58.45 | 106.88 | Upgrade
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| Income Tax Expense | 83.12 | 17.18 | 69.05 | 43.22 | 23.19 | 21.45 | Upgrade
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| Earnings From Continuing Operations | 313.12 | 101.17 | 229.69 | 156.9 | 35.27 | 85.43 | Upgrade
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| Minority Interest in Earnings | 2.3 | -0.32 | 0.03 | 0.6 | 9.25 | - | Upgrade
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| Net Income | 315.42 | 100.86 | 229.72 | 157.51 | 44.52 | 85.43 | Upgrade
|
| Net Income to Common | 315.42 | 100.86 | 229.72 | 157.51 | 44.52 | 85.43 | Upgrade
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| Net Income Growth | 496.75% | -56.10% | 45.85% | 253.77% | -47.88% | -2.35% | Upgrade
|
| Shares Outstanding (Basic) | 28 | 28 | 28 | 27 | 28 | 28 | Upgrade
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| Shares Outstanding (Diluted) | 29 | 28 | 28 | 27 | 28 | 29 | Upgrade
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| Shares Change (YoY) | 2.27% | 1.07% | 3.49% | -4.04% | -1.42% | 7.12% | Upgrade
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| EPS (Basic) | 11.15 | 3.57 | 8.33 | 5.84 | 1.57 | 3.02 | Upgrade
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| EPS (Diluted) | 10.76 | 3.54 | 8.15 | 5.78 | 1.57 | 2.97 | Upgrade
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| EPS Growth | 483.45% | -56.56% | 41.00% | 268.15% | -47.14% | -8.90% | Upgrade
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| Free Cash Flow | 234.41 | 350.97 | -115.98 | 65.55 | 51.99 | 176.31 | Upgrade
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| Free Cash Flow Per Share | 8.00 | 12.32 | -4.12 | 2.41 | 1.83 | 6.13 | Upgrade
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| Dividend Per Share | 5.000 | 5.000 | 6.000 | 5.000 | 3.000 | 3.000 | Upgrade
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| Dividend Growth | -16.67% | -16.67% | 20.00% | 66.67% | 0% | 0% | Upgrade
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| Gross Margin | 38.42% | 34.63% | 40.22% | 33.98% | 29.74% | 37.06% | Upgrade
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| Operating Margin | 18.12% | 10.00% | 16.60% | 10.86% | -1.80% | 13.91% | Upgrade
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| Profit Margin | 15.32% | 8.49% | 15.49% | 10.63% | 5.07% | 11.27% | Upgrade
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| Free Cash Flow Margin | 11.39% | 29.55% | -7.82% | 4.42% | 5.93% | 23.26% | Upgrade
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| EBITDA | 390.6 | 134.03 | 261.6 | 178.12 | 0.35 | 118.67 | Upgrade
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| EBITDA Margin | 18.97% | 11.28% | 17.64% | 12.02% | 0.04% | 15.66% | Upgrade
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| D&A For EBITDA | 17.49 | 15.2 | 15.55 | 17.12 | 16.1 | 13.22 | Upgrade
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| EBIT | 373.11 | 118.84 | 246.05 | 161 | -15.76 | 105.45 | Upgrade
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| EBIT Margin | 18.12% | 10.00% | 16.60% | 10.86% | -1.80% | 13.91% | Upgrade
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| Effective Tax Rate | 20.98% | 14.51% | 23.11% | 21.60% | 39.66% | 20.07% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.