Trusval Technology Co., Ltd. (TPEX: 6667)
Taiwan
· Delayed Price · Currency is TWD 208.00
-4.00 (-1.89%)
Oct 11, 2024, 1:30 PM CST
Trusval Technology 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 2,693 | 2,413 | 2,467 | 1,761 | 1,296 | 1,245 | Upgrade
|
| Revenue Growth (YoY) | 7.92% | -2.21% | 40.09% | 35.90% | 4.05% | 24.04% | Upgrade
|
| Cost of Revenue | 1,980 | 1,768 | 1,953 | 1,378 | 1,056 | 1,069 | Upgrade
|
| Gross Profit | 712.09 | 644.9 | 513.8 | 383.32 | 240.01 | 176.53 | Upgrade
|
| Selling, General & Admin | 248.87 | 222.85 | 221.47 | 178.39 | 145.5 | 128.43 | Upgrade
|
| Research & Development | 64.26 | 64.05 | 59.97 | 52.57 | 43.3 | 34.6 | Upgrade
|
| Operating Expenses | 313.13 | 286.9 | 281.43 | 230.96 | 188.8 | 163.04 | Upgrade
|
| Operating Income | 398.96 | 358 | 232.37 | 152.36 | 51.21 | 13.49 | Upgrade
|
| Interest Expense | -16.01 | -15.4 | -11.57 | -6.47 | -7.74 | -7.95 | Upgrade
|
| Interest & Investment Income | 14.97 | 9.28 | 0.78 | 0.07 | 0.11 | 0.22 | Upgrade
|
| Earnings From Equity Investments | -2.49 | 1.27 | 4.16 | -0.9 | -2.38 | - | Upgrade
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| Currency Exchange Gain (Loss) | 17.3 | 2.61 | 15.03 | -2 | -1.95 | -1.67 | Upgrade
|
| Other Non Operating Income (Expenses) | 42.34 | 41.01 | 31.8 | 26.93 | 31.09 | 46.19 | Upgrade
|
| EBT Excluding Unusual Items | 455.08 | 396.77 | 272.58 | 170 | 70.34 | 50.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.21 | 3.86 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.8 | 0.06 | 0.04 | 0.01 | 0.25 | - | Upgrade
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| Other Unusual Items | 0.05 | 0.05 | 0.01 | 0.37 | 18.24 | - | Upgrade
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| Pretax Income | 460.13 | 400.73 | 272.62 | 170.38 | 88.82 | 50.28 | Upgrade
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| Income Tax Expense | 92.86 | 79.85 | 61.84 | 41.03 | 15.64 | 10.21 | Upgrade
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| Earnings From Continuing Operations | 367.28 | 320.88 | 210.78 | 129.35 | 73.18 | 40.07 | Upgrade
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| Minority Interest in Earnings | 1.19 | 0.38 | 0.38 | 0.75 | 0.38 | - | Upgrade
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| Net Income | 368.46 | 321.26 | 211.16 | 130.1 | 73.55 | 40.07 | Upgrade
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| Net Income to Common | 368.46 | 321.26 | 211.16 | 130.1 | 73.55 | 40.07 | Upgrade
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| Net Income Growth | 45.39% | 52.14% | 62.30% | 76.88% | 83.59% | -61.15% | Upgrade
|
| Shares Outstanding (Basic) | 45 | 45 | 41 | 40 | 36 | 35 | Upgrade
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| Shares Outstanding (Diluted) | 45 | 45 | 42 | 40 | 36 | 35 | Upgrade
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| Shares Change (YoY) | 1.29% | 7.80% | 4.94% | 10.47% | 2.24% | 8.42% | Upgrade
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| EPS (Basic) | 8.23 | 7.17 | 5.11 | 3.27 | 2.04 | 1.15 | Upgrade
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| EPS (Diluted) | 8.16 | 7.09 | 5.03 | 3.25 | 2.03 | 1.13 | Upgrade
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| EPS Growth | 43.40% | 40.95% | 54.77% | 60.10% | 79.65% | -64.13% | Upgrade
|
| Free Cash Flow | 774.59 | 219.46 | 70.31 | 92.33 | 74.65 | -211.03 | Upgrade
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| Free Cash Flow Per Share | 17.16 | 4.85 | 1.67 | 2.31 | 2.06 | -5.95 | Upgrade
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| Dividend Per Share | 6.460 | 6.460 | 4.240 | 2.940 | 1.660 | 2.000 | Upgrade
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| Dividend Growth | 52.36% | 52.36% | 44.22% | 77.11% | -17.00% | -28.32% | Upgrade
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| Gross Margin | 26.45% | 26.73% | 20.83% | 21.77% | 18.52% | 14.17% | Upgrade
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| Operating Margin | 14.82% | 14.84% | 9.42% | 8.65% | 3.95% | 1.08% | Upgrade
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| Profit Margin | 13.68% | 13.32% | 8.56% | 7.39% | 5.68% | 3.22% | Upgrade
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| Free Cash Flow Margin | 28.77% | 9.10% | 2.85% | 5.24% | 5.76% | -16.94% | Upgrade
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| EBITDA | 460.23 | 418.16 | 288.89 | 201.3 | 94.14 | 56.04 | Upgrade
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| EBITDA Margin | 17.09% | 17.33% | 11.71% | 11.43% | 7.26% | 4.50% | Upgrade
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| D&A For EBITDA | 61.27 | 60.16 | 56.52 | 48.94 | 42.93 | 42.55 | Upgrade
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| EBIT | 398.96 | 358 | 232.37 | 152.36 | 51.21 | 13.49 | Upgrade
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| EBIT Margin | 14.82% | 14.84% | 9.42% | 8.65% | 3.95% | 1.08% | Upgrade
|
| Effective Tax Rate | 20.18% | 19.93% | 22.68% | 24.08% | 17.61% | 20.31% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.