Zilltek Technology Corp. (TPEX: 6679)
302.00
-5.00 (-1.63%)
Sep 10, 2024, 1:30 PM CST
Zilltek 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 - 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 | 2,125 | 1,840 | 2,146 | 2,735 | 1,898 | 1,395 | Upgrade
|
Revenue Growth (YoY) | 33.00% | -14.27% | -21.56% | 44.10% | 36.12% | 26.41% | Upgrade
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Cost of Revenue | 1,258 | 1,102 | 1,218 | 1,623 | 1,247 | 971.6 | Upgrade
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Gross Profit | 867.38 | 737.5 | 927.5 | 1,113 | 651.67 | 422.92 | Upgrade
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Selling, General & Admin | 246.6 | 219.96 | 283.05 | 224.94 | 182.25 | 161.5 | Upgrade
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Research & Development | 199.71 | 158.88 | 127.39 | 131.92 | 78.02 | 62.4 | Upgrade
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Operating Expenses | 446.31 | 378.84 | 414.99 | 357.52 | 260.26 | 223.89 | Upgrade
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Operating Income | 421.07 | 358.66 | 512.51 | 755.11 | 391.4 | 199.03 | Upgrade
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Interest Expense | -0.61 | -0.56 | -1.2 | -0.74 | -0.42 | -0.72 | Upgrade
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Interest & Investment Income | 80.58 | 72.43 | 59.76 | 4.24 | 3.02 | 3.05 | Upgrade
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Currency Exchange Gain (Loss) | 68.94 | -3.47 | 92.64 | -10.25 | -11.61 | -11.71 | Upgrade
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Other Non Operating Income (Expenses) | 0.2 | 0.1 | 6.03 | 2.39 | 2.15 | 1.58 | Upgrade
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EBT Excluding Unusual Items | 570.19 | 427.16 | 669.74 | 750.74 | 384.55 | 191.24 | Upgrade
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Gain (Loss) on Sale of Investments | 27.71 | 7.88 | -33.85 | 5.93 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.5 | - | - | - | - | Upgrade
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Pretax Income | 597.9 | 435.54 | 635.89 | 756.68 | 384.55 | 191.24 | Upgrade
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Income Tax Expense | 93.97 | 62.77 | 120.06 | 131.25 | 75.94 | 28.76 | Upgrade
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Net Income | 503.93 | 372.77 | 515.84 | 625.42 | 308.61 | 162.48 | Upgrade
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Net Income to Common | 503.93 | 372.77 | 515.84 | 625.42 | 308.61 | 162.48 | Upgrade
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Net Income Growth | 53.07% | -27.73% | -17.52% | 102.66% | 89.93% | 48.82% | Upgrade
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Shares Outstanding (Basic) | 54 | 54 | 50 | 42 | 41 | 40 | Upgrade
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Shares Outstanding (Diluted) | 54 | 54 | 50 | 43 | 42 | 41 | Upgrade
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Shares Change (YoY) | -0.68% | 6.83% | 17.31% | 1.36% | 2.48% | 10.97% | Upgrade
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EPS (Basic) | 9.39 | 6.95 | 10.40 | 15.06 | 7.57 | 4.06 | Upgrade
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EPS (Diluted) | 9.37 | 6.93 | 10.25 | 14.57 | 7.29 | 3.93 | Upgrade
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EPS Growth | 54.00% | -32.39% | -29.65% | 99.86% | 85.50% | 34.13% | Upgrade
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Free Cash Flow | 426.89 | 258.77 | -51.76 | 389.01 | 237.03 | 132.04 | Upgrade
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Free Cash Flow Per Share | 7.94 | 4.81 | -1.03 | 9.07 | 5.60 | 3.20 | Upgrade
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Dividend Per Share | 5.500 | 5.500 | 9.000 | 9.100 | 4.994 | - | Upgrade
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Dividend Growth | -38.89% | -38.89% | -1.10% | 82.20% | - | - | Upgrade
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Gross Margin | 40.82% | 40.09% | 43.23% | 40.68% | 34.33% | 30.33% | Upgrade
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Operating Margin | 19.81% | 19.50% | 23.89% | 27.61% | 20.62% | 14.27% | Upgrade
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Profit Margin | 23.71% | 20.26% | 24.04% | 22.86% | 16.26% | 11.65% | Upgrade
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Free Cash Flow Margin | 20.09% | 14.07% | -2.41% | 14.22% | 12.49% | 9.47% | Upgrade
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EBITDA | 437.06 | 374.97 | 528.45 | 771.43 | 408 | 214.91 | Upgrade
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EBITDA Margin | 20.57% | 20.38% | 24.63% | 28.20% | 21.49% | 15.41% | Upgrade
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D&A For EBITDA | 15.99 | 16.31 | 15.94 | 16.32 | 16.59 | 15.88 | Upgrade
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EBIT | 421.07 | 358.66 | 512.51 | 755.11 | 391.4 | 199.03 | Upgrade
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EBIT Margin | 19.81% | 19.50% | 23.89% | 27.61% | 20.62% | 14.27% | Upgrade
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Effective Tax Rate | 15.72% | 14.41% | 18.88% | 17.35% | 19.75% | 15.04% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.