Acer Cyber Security Inc. (TPEX: 6690)
Taiwan
· Delayed Price · Currency is TWD 214.00
-4.00 (-1.83%)
Oct 11, 2024, 1:30 PM CST
Acer Cyber Security 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 | 1,977 | 1,845 | 1,603 | 1,447 | 803.37 | 642.21 | Upgrade
|
| Revenue Growth (YoY) | 16.20% | 15.05% | 10.77% | 80.16% | 25.10% | 25.95% | Upgrade
|
| Cost of Revenue | 1,186 | 1,111 | 960.73 | 905.16 | 482.16 | 371.15 | Upgrade
|
| Gross Profit | 791.3 | 733.33 | 642.49 | 542.21 | 321.21 | 271.06 | Upgrade
|
| Selling, General & Admin | 253.74 | 242.62 | 220.97 | 194.11 | 118.84 | 105.78 | Upgrade
|
| Research & Development | 279.83 | 257.72 | 236.07 | 215.87 | 101.92 | 88.31 | Upgrade
|
| Operating Expenses | 533.57 | 500.34 | 457.04 | 409.98 | 220.76 | 194.09 | Upgrade
|
| Operating Income | 257.73 | 233 | 185.45 | 132.23 | 100.45 | 76.97 | Upgrade
|
| Interest Expense | -4.89 | -3.37 | -5.02 | -0.72 | -0.24 | -0.29 | Upgrade
|
| Interest & Investment Income | 2.81 | 2.99 | 1.95 | 2.27 | 1.36 | 0.34 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.06 | -0.26 | 0.3 | -0.13 | -0.22 | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.2 | -0.17 | 4.41 | 1.72 | 0.08 | 8.7 | Upgrade
|
| EBT Excluding Unusual Items | 255.78 | 232.19 | 187.1 | 135.37 | 101.43 | 85.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.36 | -0.01 | - | - | Upgrade
|
| Pretax Income | 255.78 | 232.19 | 187.46 | 135.37 | 101.43 | 85.68 | Upgrade
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| Income Tax Expense | 48.84 | 41.61 | 32.09 | 21.77 | 19.27 | 17.98 | Upgrade
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| Earnings From Continuing Operations | 206.95 | 190.59 | 155.37 | 113.6 | 82.15 | 67.7 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -26.75 | - | - | Upgrade
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| Net Income | 206.95 | 190.59 | 155.37 | 86.85 | 82.15 | 67.7 | Upgrade
|
| Net Income to Common | 206.95 | 190.59 | 155.37 | 86.85 | 82.15 | 67.7 | Upgrade
|
| Net Income Growth | 16.73% | 22.67% | 78.88% | 5.72% | 21.36% | 16.74% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 20 | 17 | 17 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 20 | 17 | 17 | 14 | Upgrade
|
| Shares Change (YoY) | -0.11% | 12.23% | 16.18% | 0.08% | 22.35% | 8.39% | Upgrade
|
| EPS (Basic) | 9.41 | 8.66 | 7.92 | 5.11 | 4.83 | 4.91 | Upgrade
|
| EPS (Diluted) | 9.29 | 8.55 | 7.82 | 5.08 | 4.81 | 4.85 | Upgrade
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| EPS Growth | 16.95% | 9.34% | 53.94% | 5.61% | -0.88% | 7.88% | Upgrade
|
| Free Cash Flow | -58.14 | 700.2 | 818.53 | 318.93 | 334.07 | 180.29 | Upgrade
|
| Free Cash Flow Per Share | -2.61 | 31.41 | 41.21 | 18.66 | 19.56 | 12.91 | Upgrade
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| Dividend Per Share | 5.201 | 5.201 | 4.500 | 3.700 | 3.235 | 2.884 | Upgrade
|
| Dividend Growth | 15.58% | 15.58% | 21.62% | 14.36% | 12.20% | 0% | Upgrade
|
| Gross Margin | 40.02% | 39.76% | 40.08% | 37.46% | 39.98% | 42.21% | Upgrade
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| Operating Margin | 13.03% | 12.63% | 11.57% | 9.14% | 12.50% | 11.99% | Upgrade
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| Profit Margin | 10.47% | 10.33% | 9.69% | 6.00% | 10.23% | 10.54% | Upgrade
|
| Free Cash Flow Margin | -2.94% | 37.96% | 51.06% | 22.04% | 41.58% | 28.07% | Upgrade
|
| EBITDA | 327.06 | 300.64 | 257.73 | 202.29 | 107.77 | 79.26 | Upgrade
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| EBITDA Margin | 16.54% | 16.30% | 16.08% | 13.98% | 13.41% | 12.34% | Upgrade
|
| D&A For EBITDA | 69.32 | 67.65 | 72.28 | 70.06 | 7.32 | 2.29 | Upgrade
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| EBIT | 257.73 | 233 | 185.45 | 132.23 | 100.45 | 76.97 | Upgrade
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| EBIT Margin | 13.03% | 12.63% | 11.57% | 9.14% | 12.50% | 11.98% | Upgrade
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| Effective Tax Rate | 19.09% | 17.92% | 17.12% | 16.08% | 19.00% | 20.99% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.