Gallant Micro. Machining Co., LTD. (TPEX: 6640)
940.00
+65.00 (7.43%)
Sep 11, 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 |
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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 | 1,823 | 1,188 | 1,483 | 1,482 | 877.33 | 758.01 | Upgrade
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Revenue Growth (YoY) | 59.35% | -19.88% | 0.02% | 68.96% | 15.74% | -17.81% | Upgrade
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Cost of Revenue | 1,157 | 776.44 | 886.3 | 978.55 | 616.4 | 477.06 | Upgrade
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Gross Profit | 665.53 | 411.41 | 596.37 | 503.76 | 260.93 | 280.95 | Upgrade
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Selling, General & Admin | 265.6 | 185.71 | 241.41 | 196.26 | 152.54 | 123.65 | Upgrade
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Research & Development | 126.54 | 119.32 | 108.03 | 115.1 | 92.61 | 60.52 | Upgrade
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Operating Expenses | 380.9 | 292.57 | 350.32 | 342.77 | 276.68 | 175.5 | Upgrade
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Operating Income | 284.63 | 118.84 | 246.05 | 161 | -15.76 | 105.45 | Upgrade
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Interest Expense | -17.31 | -17.32 | -10.25 | -8.6 | -7.54 | -5.3 | Upgrade
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Interest & Investment Income | 29.26 | 19.48 | 10.52 | 13.19 | 7.58 | 8.24 | Upgrade
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Earnings From Equity Investments | - | - | - | - | - | -4.1 | Upgrade
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Currency Exchange Gain (Loss) | 18.8 | -9.2 | 30.85 | -6.52 | -11.47 | 0.33 | Upgrade
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Other Non Operating Income (Expenses) | 4.2 | 6.64 | 21.75 | 41.05 | 55.73 | 2.3 | Upgrade
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EBT Excluding Unusual Items | 319.58 | 118.43 | 298.92 | 200.12 | 28.55 | 106.92 | Upgrade
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Gain (Loss) on Sale of Investments | 6.14 | - | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -0.14 | -0.17 | -0.23 | -0.1 | -1.31 | -0.05 | Upgrade
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Other Unusual Items | 0.09 | 0.09 | 0.05 | 0.11 | 31.22 | 0.01 | Upgrade
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Pretax Income | 325.66 | 118.35 | 298.75 | 200.13 | 58.45 | 106.88 | Upgrade
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Income Tax Expense | 64.04 | 17.18 | 69.05 | 43.22 | 23.19 | 21.45 | Upgrade
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Earnings From Continuing Operations | 261.62 | 101.17 | 229.69 | 156.9 | 35.27 | 85.43 | Upgrade
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Minority Interest in Earnings | -0.51 | -0.32 | 0.03 | 0.6 | 9.25 | - | Upgrade
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Net Income | 261.12 | 100.86 | 229.72 | 157.51 | 44.52 | 85.43 | Upgrade
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Net Income to Common | 261.12 | 100.86 | 229.72 | 157.51 | 44.52 | 85.43 | Upgrade
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Net Income Growth | 156.45% | -56.10% | 45.85% | 253.77% | -47.88% | -2.35% | Upgrade
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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) | 1.01% | 1.07% | 3.49% | -4.04% | -1.42% | 7.12% | Upgrade
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EPS (Basic) | 9.23 | 3.57 | 8.33 | 5.84 | 1.57 | 3.02 | Upgrade
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EPS (Diluted) | 9.03 | 3.54 | 8.15 | 5.78 | 1.57 | 2.97 | Upgrade
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EPS Growth | 154.76% | -56.56% | 41.00% | 268.15% | -47.14% | -8.90% | Upgrade
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Free Cash Flow | 409.02 | 350.97 | -115.98 | 65.55 | 51.99 | 176.31 | Upgrade
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Free Cash Flow Per Share | 14.14 | 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 | 36.51% | 34.63% | 40.22% | 33.98% | 29.74% | 37.06% | Upgrade
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Operating Margin | 15.61% | 10.00% | 16.60% | 10.86% | -1.80% | 13.91% | Upgrade
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Profit Margin | 14.32% | 8.49% | 15.49% | 10.63% | 5.07% | 11.27% | Upgrade
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Free Cash Flow Margin | 22.44% | 29.55% | -7.82% | 4.42% | 5.93% | 23.26% | Upgrade
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EBITDA | 300.92 | 134.03 | 261.6 | 178.12 | 0.35 | 118.67 | Upgrade
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EBITDA Margin | 16.51% | 11.28% | 17.64% | 12.02% | 0.04% | 15.66% | Upgrade
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D&A For EBITDA | 16.29 | 15.2 | 15.55 | 17.12 | 16.1 | 13.22 | Upgrade
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EBIT | 284.63 | 118.84 | 246.05 | 161 | -15.76 | 105.45 | Upgrade
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EBIT Margin | 15.61% | 10.00% | 16.60% | 10.86% | -1.80% | 13.91% | Upgrade
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Effective Tax Rate | 19.66% | 14.51% | 23.11% | 21.60% | 39.66% | 20.07% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.