Delta Asia International Corporation (TPEX: 6762)
Taiwan
· Delayed Price · Currency is TWD 266.00
-5.50 (-2.03%)
Nov 21, 2024, 9:00 AM CST
Delta Asia International 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 | 509.12 | 508.02 | 462.97 | 531.32 | 554.31 | 383.37 | Upgrade
|
| Revenue Growth (YoY) | -7.82% | 9.73% | -12.86% | -4.15% | 44.59% | 136.88% | Upgrade
|
| Cost of Revenue | 372.32 | 299.3 | 229.03 | 274.12 | 226.29 | 191.51 | Upgrade
|
| Gross Profit | 136.8 | 208.72 | 233.94 | 257.2 | 328.02 | 191.87 | Upgrade
|
| Selling, General & Admin | 58.45 | 64.47 | 71.59 | 50.38 | 41.36 | 40.33 | Upgrade
|
| Research & Development | 37.83 | 33.82 | 29.03 | 25.38 | 22.59 | 25.25 | Upgrade
|
| Operating Expenses | 97.36 | 98.09 | 101.02 | 76.43 | 64.01 | 65.78 | Upgrade
|
| Operating Income | 39.44 | 110.63 | 132.92 | 180.77 | 264.02 | 126.09 | Upgrade
|
| Interest Expense | -14.22 | -13.09 | -7.78 | -8.09 | -1.9 | -1.45 | Upgrade
|
| Interest & Investment Income | 7.34 | 5.02 | 1.39 | 1.15 | 0.42 | 0.45 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.78 | 1.78 | 87.46 | -14.82 | -17.22 | -5.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.42 | 2.08 | 1.7 | 3.53 | 3.09 | 2.82 | Upgrade
|
| EBT Excluding Unusual Items | 21.92 | 106.42 | 215.69 | 162.54 | 248.41 | 122.59 | Upgrade
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| Pretax Income | 21.92 | 106.42 | 215.69 | 162.54 | 248.41 | 122.59 | Upgrade
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| Income Tax Expense | -1.79 | 20.64 | 44.39 | 32.28 | 50.65 | 24.58 | Upgrade
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| Net Income | 23.71 | 85.78 | 171.3 | 130.25 | 197.76 | 98.01 | Upgrade
|
| Net Income to Common | 23.71 | 85.78 | 171.3 | 130.25 | 197.76 | 98.01 | Upgrade
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| Net Income Growth | -81.10% | -49.92% | 31.51% | -34.14% | 101.78% | 4344.90% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 31 | 31 | 31 | 27 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 27 | 26 | Upgrade
|
| Shares Change (YoY) | -0.17% | -0.02% | 0.01% | 11.90% | 4.64% | 5.29% | Upgrade
|
| EPS (Basic) | 0.78 | 2.81 | 5.61 | 4.26 | 7.25 | 3.79 | Upgrade
|
| EPS (Diluted) | 0.77 | 2.81 | 5.60 | 4.26 | 7.24 | 3.76 | Upgrade
|
| EPS Growth | -81.12% | -49.92% | 31.41% | -41.11% | 92.76% | 4152.82% | Upgrade
|
| Free Cash Flow | -1,038 | -1,071 | -462.97 | 61.52 | 215.04 | 109.2 | Upgrade
|
| Free Cash Flow Per Share | -34.02 | -35.07 | -15.15 | 2.01 | 7.87 | 4.18 | Upgrade
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| Dividend Per Share | 0.170 | 0.170 | 0.848 | 2.119 | 5.432 | 2.716 | Upgrade
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| Dividend Growth | -80.00% | -80.00% | -60.00% | -61.00% | 100.00% | 3236.86% | Upgrade
|
| Gross Margin | 26.87% | 41.09% | 50.53% | 48.41% | 59.18% | 50.05% | Upgrade
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| Operating Margin | 7.75% | 21.78% | 28.71% | 34.02% | 47.63% | 32.89% | Upgrade
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| Profit Margin | 4.66% | 16.89% | 37.00% | 24.51% | 35.68% | 25.57% | Upgrade
|
| Free Cash Flow Margin | -203.84% | -210.90% | -100.00% | 11.58% | 38.79% | 28.48% | Upgrade
|
| EBITDA | 164.86 | 149.37 | 159.71 | 208.02 | 291.57 | 151.26 | Upgrade
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| EBITDA Margin | 32.38% | 29.40% | 34.50% | 39.15% | 52.60% | 39.45% | Upgrade
|
| D&A For EBITDA | 125.42 | 38.74 | 26.78 | 27.25 | 27.56 | 25.17 | Upgrade
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| EBIT | 39.44 | 110.63 | 132.92 | 180.77 | 264.02 | 126.09 | Upgrade
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| EBIT Margin | 7.75% | 21.78% | 28.71% | 34.02% | 47.63% | 32.89% | Upgrade
|
| Effective Tax Rate | - | 19.39% | 20.58% | 19.86% | 20.39% | 20.05% | Upgrade
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| Advertising Expenses | - | 15.55 | 13.67 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.