Solid Year Co., Ltd. (TPEX: 6737)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
58.20
+0.10 (0.17%)
Nov 22, 2024, 1:46 PM CST

Solid Year Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2016
Revenue
4,1843,3224,3715,3015,9113,451
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Revenue Growth (YoY)
18.28%-24.00%-17.53%-10.33%71.30%22.07%
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Cost of Revenue
3,1632,5973,5624,4074,8382,675
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Gross Profit
1,021725.21809.48893.911,073775.53
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Selling, General & Admin
452.94402.43408.84447.65378.85320.54
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Research & Development
76.0964.2666.2762.9652.7563.07
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Operating Expenses
526.05469.3483.12508.47429.67426.36
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Operating Income
494.77255.92326.37385.44643.15349.17
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Interest Expense
-11.03-12.67-14.36-9.73-9.53-19.01
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Interest & Investment Income
13.0810.881.9711.060.93
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Currency Exchange Gain (Loss)
2.0612.7961.68-11.4-12.71-7.48
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Other Non Operating Income (Expenses)
-7.98.96-18.9425.368.928.11
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EBT Excluding Unusual Items
490.99275.89356.72390.65630.88331.73
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Gain (Loss) on Sale of Assets
-0.51-1.310.123.04-1.21-1.76
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Pretax Income
490.48274.57356.85393.69629.66329.97
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Income Tax Expense
143.6567.6690.5185.69142.2598.39
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Earnings From Continuing Operations
346.83206.91266.33308487.41231.59
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Minority Interest in Earnings
11.5413.759.830.43--
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Net Income
358.37220.66276.17308.43487.41231.59
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Net Income to Common
358.37220.66276.17308.43487.41231.59
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Net Income Growth
89.67%-20.10%-10.46%-36.72%110.47%800.93%
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Shares Outstanding (Basic)
606060606060
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Shares Outstanding (Diluted)
606060606060
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Shares Change (YoY)
0.10%0.02%0.40%0.05%-0.40%0.26%
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EPS (Basic)
5.973.674.605.168.173.86
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EPS (Diluted)
5.933.654.575.138.113.84
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EPS Growth
89.49%-20.13%-10.92%-36.74%111.20%797.07%
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Free Cash Flow
409.3351.81486.86-209.82280.63347.68
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Free Cash Flow Per Share
6.785.828.06-3.494.675.76
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Dividend Per Share
1.2002.1002.5003.5004.6001.200
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Dividend Growth
-36.84%-16.00%-28.57%-23.91%283.33%500.00%
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Gross Margin
24.40%21.83%18.52%16.86%18.15%22.47%
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Operating Margin
11.83%7.70%7.47%7.27%10.88%10.12%
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Profit Margin
8.57%6.64%6.32%5.82%8.25%6.71%
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Free Cash Flow Margin
9.78%10.59%11.14%-3.96%4.75%10.08%
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EBITDA
545.84307.64377.97433.24684.2390.74
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EBITDA Margin
13.05%9.26%8.65%8.17%11.57%11.32%
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D&A For EBITDA
51.0751.7351.647.841.0541.57
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EBIT
494.77255.92326.37385.44643.15349.17
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EBIT Margin
11.83%7.70%7.47%7.27%10.88%10.12%
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Effective Tax Rate
29.29%24.64%25.36%21.77%22.59%29.82%
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Source: S&P Capital IQ. Standard template. Financial Sources.