Galaxy Software Services Corporation (TPEX: 6752)
Taiwan
· Delayed Price · Currency is TWD 125.00
+8.50 (7.30%)
Nov 19, 2024, 1:30 PM CST
Galaxy Software Services 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 | Sep '24 Sep 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 | 1,692 | 1,590 | 1,427 | 1,181 | 1,091 | 967.85 | Upgrade
|
| Revenue Growth (YoY) | 8.44% | 11.39% | 20.83% | 8.26% | 12.75% | 9.67% | Upgrade
|
| Cost of Revenue | 815.37 | 758.18 | 729.86 | 600.33 | 527.69 | 463.73 | Upgrade
|
| Gross Profit | 876.92 | 831.77 | 697.53 | 580.96 | 563.52 | 504.11 | Upgrade
|
| Selling, General & Admin | 455.77 | 429.99 | 357.83 | 327.45 | 308.79 | 276.29 | Upgrade
|
| Research & Development | 180.58 | 170.46 | 147.79 | 111.13 | 122.65 | 134.71 | Upgrade
|
| Operating Expenses | 636.57 | 600.5 | 505.42 | 438.42 | 431.14 | 411.18 | Upgrade
|
| Operating Income | 240.35 | 231.27 | 192.12 | 142.54 | 132.38 | 92.93 | Upgrade
|
| Interest Expense | -6.8 | -6.57 | -4.21 | -0.51 | -0.2 | -0.18 | Upgrade
|
| Interest & Investment Income | 11.4 | 9.56 | 6.2 | 4.77 | 5.08 | 4.27 | Upgrade
|
| Earnings From Equity Investments | -0.94 | -0.77 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -4.57 | -4.57 | -4.87 | 2.07 | -0.07 | 0.82 | Upgrade
|
| Other Non Operating Income (Expenses) | 14.93 | 10.46 | 9.68 | 7.51 | 8.1 | 5.54 | Upgrade
|
| EBT Excluding Unusual Items | 254.35 | 239.38 | 198.91 | 156.38 | 145.29 | 103.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.09 | - | 0.01 | -0.18 | Upgrade
|
| Pretax Income | 254.35 | 239.38 | 198.82 | 156.38 | 145.3 | 103.2 | Upgrade
|
| Income Tax Expense | 36.61 | 39.12 | 25.79 | 21.61 | 23.58 | 14.71 | Upgrade
|
| Earnings From Continuing Operations | 217.75 | 200.26 | 173.04 | 134.77 | 121.72 | 88.49 | Upgrade
|
| Minority Interest in Earnings | -1.04 | -1.44 | -0.72 | -1.87 | -2.76 | -2.79 | Upgrade
|
| Net Income | 216.71 | 198.82 | 172.31 | 132.9 | 118.97 | 85.71 | Upgrade
|
| Net Income to Common | 216.71 | 198.82 | 172.31 | 132.9 | 118.97 | 85.71 | Upgrade
|
| Net Income Growth | 18.97% | 15.38% | 29.66% | 11.71% | 38.81% | 20.32% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 32 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 35 | 35 | 35 | 32 | 31 | Upgrade
|
| Shares Change (YoY) | 1.15% | 0.10% | 0.07% | 9.49% | 3.36% | 6.48% | Upgrade
|
| EPS (Basic) | 6.17 | 5.68 | 4.92 | 3.80 | 3.73 | 2.80 | Upgrade
|
| EPS (Diluted) | 6.08 | 5.64 | 4.89 | 3.77 | 3.70 | 2.75 | Upgrade
|
| EPS Growth | 17.75% | 15.34% | 29.60% | 1.83% | 34.48% | 12.81% | Upgrade
|
| Free Cash Flow | 275.92 | 184.53 | 223.23 | -447.65 | 220.26 | 110.55 | Upgrade
|
| Free Cash Flow Per Share | 7.74 | 5.23 | 6.34 | -12.72 | 6.85 | 3.55 | Upgrade
|
| Dividend Per Share | - | 2.778 | 2.229 | 1.779 | 1.679 | 1.373 | Upgrade
|
| Dividend Growth | - | 24.62% | 25.27% | 6.00% | 22.22% | 9.76% | Upgrade
|
| Gross Margin | 51.82% | 52.31% | 48.87% | 49.18% | 51.64% | 52.09% | Upgrade
|
| Operating Margin | 14.20% | 14.55% | 13.46% | 12.07% | 12.13% | 9.60% | Upgrade
|
| Profit Margin | 12.81% | 12.50% | 12.07% | 11.25% | 10.90% | 8.86% | Upgrade
|
| Free Cash Flow Margin | 16.30% | 11.61% | 15.64% | -37.90% | 20.19% | 11.42% | Upgrade
|
| EBITDA | 257.46 | 248.56 | 204.54 | 148.05 | 136.32 | 96.26 | Upgrade
|
| EBITDA Margin | 15.21% | 15.63% | 14.33% | 12.53% | 12.49% | 9.95% | Upgrade
|
| D&A For EBITDA | 17.11 | 17.29 | 12.42 | 5.51 | 3.95 | 3.33 | Upgrade
|
| EBIT | 240.35 | 231.27 | 192.12 | 142.54 | 132.38 | 92.93 | Upgrade
|
| EBIT Margin | 14.20% | 14.55% | 13.46% | 12.07% | 12.13% | 9.60% | Upgrade
|
| Effective Tax Rate | 14.39% | 16.34% | 12.97% | 13.82% | 16.23% | 14.25% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.