Delta Asia International Corporation (TPEX:6762)
Taiwan
· Delayed Price · Currency is TWD 265.00
+4.00 (1.53%)
May 14, 2025, 1:01 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Revenue | 643.84 | 580.51 | 508.02 | 462.97 | 531.32 | 554.31 | Upgrade
|
| Revenue Growth (YoY) | 42.70% | 14.27% | 9.73% | -12.86% | -4.15% | 44.59% | Upgrade
|
| Cost of Revenue | 474.75 | 440.41 | 299.3 | 229.03 | 274.12 | 226.29 | Upgrade
|
| Gross Profit | 169.09 | 140.1 | 208.72 | 233.94 | 257.2 | 328.02 | Upgrade
|
| Selling, General & Admin | 62.14 | 61.39 | 64.47 | 71.59 | 50.38 | 41.36 | Upgrade
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| Research & Development | 42.9 | 40.81 | 33.82 | 29.03 | 25.38 | 22.59 | Upgrade
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| Operating Expenses | 105.69 | 102.84 | 98.09 | 101.02 | 76.43 | 64.01 | Upgrade
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| Operating Income | 63.41 | 37.26 | 110.63 | 132.92 | 180.77 | 264.02 | Upgrade
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| Interest Expense | -18.54 | -16.35 | -13.09 | -7.78 | -8.09 | -1.9 | Upgrade
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| Interest & Investment Income | 10.48 | 8.76 | 5.02 | 1.39 | 1.15 | 0.42 | Upgrade
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| Currency Exchange Gain (Loss) | 27.24 | 27.24 | 1.78 | 87.46 | -14.82 | -17.22 | Upgrade
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| Other Non Operating Income (Expenses) | -8.21 | 0.93 | 2.08 | 1.7 | 3.53 | 3.09 | Upgrade
|
| EBT Excluding Unusual Items | 74.38 | 57.85 | 106.42 | 215.69 | 162.54 | 248.41 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.57 | 0.57 | - | - | - | - | Upgrade
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| Pretax Income | 76.36 | 58.42 | 106.42 | 215.69 | 162.54 | 248.41 | Upgrade
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| Income Tax Expense | 3.88 | 1.23 | 20.64 | 44.39 | 32.28 | 50.65 | Upgrade
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| Net Income | 72.48 | 57.19 | 85.78 | 171.3 | 130.25 | 197.76 | Upgrade
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| Net Income to Common | 72.48 | 57.19 | 85.78 | 171.3 | 130.25 | 197.76 | Upgrade
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| Net Income Growth | 54.99% | -33.33% | -49.92% | 31.51% | -34.14% | 101.77% | Upgrade
|
| Shares Outstanding (Basic) | - | 31 | 31 | 31 | 31 | 27 | Upgrade
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| Shares Outstanding (Diluted) | - | 31 | 31 | 31 | 31 | 27 | Upgrade
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| Shares Change (YoY) | - | -0.01% | -0.02% | 0.01% | 11.90% | 4.64% | Upgrade
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| EPS (Basic) | - | 1.87 | 2.81 | 5.61 | 4.26 | 7.25 | Upgrade
|
| EPS (Diluted) | - | 1.87 | 2.81 | 5.60 | 4.26 | 7.24 | Upgrade
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| EPS Growth | - | -33.41% | -49.87% | 31.41% | -41.11% | 92.77% | Upgrade
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| Free Cash Flow | 80.41 | -4.26 | -1,071 | -462.97 | 61.52 | 215.04 | Upgrade
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| Free Cash Flow Per Share | - | -0.14 | -35.07 | -15.15 | 2.01 | 7.87 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.170 | 0.848 | 2.119 | 5.432 | Upgrade
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| Dividend Growth | 76.99% | 76.99% | -80.00% | -60.00% | -61.00% | 100.00% | Upgrade
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| Gross Margin | 26.26% | 24.13% | 41.09% | 50.53% | 48.41% | 59.18% | Upgrade
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| Operating Margin | 9.85% | 6.42% | 21.78% | 28.71% | 34.02% | 47.63% | Upgrade
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| Profit Margin | 11.26% | 9.85% | 16.89% | 37.00% | 24.52% | 35.68% | Upgrade
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| Free Cash Flow Margin | 12.49% | -0.73% | -210.90% | -100.00% | 11.58% | 38.79% | Upgrade
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| EBITDA | 216.57 | 177.06 | 149.37 | 159.71 | 208.02 | 291.57 | Upgrade
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| EBITDA Margin | 33.64% | 30.50% | 29.40% | 34.50% | 39.15% | 52.60% | Upgrade
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| D&A For EBITDA | 153.17 | 139.8 | 38.74 | 26.78 | 27.25 | 27.56 | Upgrade
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| EBIT | 63.41 | 37.26 | 110.63 | 132.92 | 180.77 | 264.02 | Upgrade
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| EBIT Margin | 9.85% | 6.42% | 21.78% | 28.71% | 34.02% | 47.63% | Upgrade
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| Effective Tax Rate | 5.08% | 2.11% | 19.39% | 20.58% | 19.86% | 20.39% | Upgrade
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| Advertising Expenses | - | - | - | 13.67 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.