Solid Year Co., Ltd. (TPEX: 6737)
Taiwan
· Delayed Price · Currency is TWD 59.20
-0.50 (-0.84%)
Oct 11, 2024, 1:57 PM CST
Solid Year 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 4,184 | 3,322 | 4,371 | 5,301 | 5,911 | 3,451 | Upgrade
|
| Revenue Growth (YoY) | 18.28% | -24.00% | -17.53% | -10.33% | 71.30% | 22.07% | Upgrade
|
| Cost of Revenue | 3,163 | 2,597 | 3,562 | 4,407 | 4,838 | 2,675 | Upgrade
|
| Gross Profit | 1,021 | 725.21 | 809.48 | 893.91 | 1,073 | 775.53 | Upgrade
|
| Selling, General & Admin | 452.94 | 402.43 | 408.84 | 447.65 | 378.85 | 320.54 | Upgrade
|
| Research & Development | 76.09 | 64.26 | 66.27 | 62.96 | 52.75 | 63.07 | Upgrade
|
| Operating Expenses | 526.05 | 469.3 | 483.12 | 508.47 | 429.67 | 426.36 | Upgrade
|
| Operating Income | 494.77 | 255.92 | 326.37 | 385.44 | 643.15 | 349.17 | Upgrade
|
| Interest Expense | -11.03 | -12.67 | -14.36 | -9.73 | -9.53 | -19.01 | Upgrade
|
| Interest & Investment Income | 13.08 | 10.88 | 1.97 | 1 | 1.06 | 0.93 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.06 | 12.79 | 61.68 | -11.4 | -12.71 | -7.48 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.9 | 8.96 | -18.94 | 25.36 | 8.92 | 8.11 | Upgrade
|
| EBT Excluding Unusual Items | 490.99 | 275.89 | 356.72 | 390.65 | 630.88 | 331.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.51 | -1.31 | 0.12 | 3.04 | -1.21 | -1.76 | Upgrade
|
| Pretax Income | 490.48 | 274.57 | 356.85 | 393.69 | 629.66 | 329.97 | Upgrade
|
| Income Tax Expense | 143.65 | 67.66 | 90.51 | 85.69 | 142.25 | 98.39 | Upgrade
|
| Earnings From Continuing Operations | 346.83 | 206.91 | 266.33 | 308 | 487.41 | 231.59 | Upgrade
|
| Minority Interest in Earnings | 11.54 | 13.75 | 9.83 | 0.43 | - | - | Upgrade
|
| Net Income | 358.37 | 220.66 | 276.17 | 308.43 | 487.41 | 231.59 | Upgrade
|
| Net Income to Common | 358.37 | 220.66 | 276.17 | 308.43 | 487.41 | 231.59 | Upgrade
|
| Net Income Growth | 89.67% | -20.10% | -10.46% | -36.72% | 110.47% | 800.93% | Upgrade
|
| Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 60 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 60 | 60 | 60 | 60 | 60 | 60 | Upgrade
|
| Shares Change (YoY) | 0.10% | 0.02% | 0.40% | 0.05% | -0.40% | 0.26% | Upgrade
|
| EPS (Basic) | 5.97 | 3.67 | 4.60 | 5.16 | 8.17 | 3.86 | Upgrade
|
| EPS (Diluted) | 5.93 | 3.65 | 4.57 | 5.13 | 8.11 | 3.84 | Upgrade
|
| EPS Growth | 89.49% | -20.13% | -10.92% | -36.74% | 111.20% | 797.07% | Upgrade
|
| Free Cash Flow | 409.3 | 351.81 | 486.86 | -209.82 | 280.63 | 347.68 | Upgrade
|
| Free Cash Flow Per Share | 6.78 | 5.82 | 8.06 | -3.49 | 4.67 | 5.76 | Upgrade
|
| Dividend Per Share | 1.200 | 2.100 | 2.500 | 3.500 | 4.600 | 1.200 | Upgrade
|
| Dividend Growth | -36.84% | -16.00% | -28.57% | -23.91% | 283.33% | 500.00% | Upgrade
|
| Gross Margin | 24.40% | 21.83% | 18.52% | 16.86% | 18.15% | 22.47% | Upgrade
|
| Operating Margin | 11.83% | 7.70% | 7.47% | 7.27% | 10.88% | 10.12% | Upgrade
|
| Profit Margin | 8.57% | 6.64% | 6.32% | 5.82% | 8.25% | 6.71% | Upgrade
|
| Free Cash Flow Margin | 9.78% | 10.59% | 11.14% | -3.96% | 4.75% | 10.08% | Upgrade
|
| EBITDA | 545.84 | 307.64 | 377.97 | 433.24 | 684.2 | 390.74 | Upgrade
|
| EBITDA Margin | 13.05% | 9.26% | 8.65% | 8.17% | 11.57% | 11.32% | Upgrade
|
| D&A For EBITDA | 51.07 | 51.73 | 51.6 | 47.8 | 41.05 | 41.57 | Upgrade
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| EBIT | 494.77 | 255.92 | 326.37 | 385.44 | 643.15 | 349.17 | Upgrade
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| EBIT Margin | 11.83% | 7.70% | 7.47% | 7.27% | 10.88% | 10.12% | Upgrade
|
| Effective Tax Rate | 29.29% | 24.64% | 25.36% | 21.77% | 22.59% | 29.82% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.