Green World Fintech Service Co., Ltd. (TPEX: 6763)
Taiwan
· Delayed Price · Currency is TWD 62.00
-1.30 (-2.05%)
Dec 20, 2024, 1:30 PM CST
Green World Fintech Service 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 | 1,578 | 1,549 | 1,498 | 1,407 | 1,021 | 936.21 | Upgrade
|
| Revenue Growth (YoY) | 1.47% | 3.40% | 6.49% | 37.77% | 9.07% | 47.56% | Upgrade
|
| Cost of Revenue | 919.2 | 894.72 | 836.19 | 798.37 | 602.46 | 602.12 | Upgrade
|
| Gross Profit | 658.83 | 654.29 | 661.94 | 608.47 | 418.67 | 334.09 | Upgrade
|
| Selling, General & Admin | 172.09 | 153.23 | 157.28 | 150.3 | 135.09 | 128.45 | Upgrade
|
| Research & Development | 91.59 | 81.01 | 79.8 | 55.45 | 59.42 | 38.54 | Upgrade
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| Operating Expenses | 265.19 | 234.73 | 237.67 | 210.8 | 194.76 | 166.99 | Upgrade
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| Operating Income | 393.64 | 419.56 | 424.27 | 397.67 | 223.91 | 167.1 | Upgrade
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| Interest Expense | -1.62 | -0.57 | -0.78 | -1.13 | -2.67 | -1.38 | Upgrade
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| Interest & Investment Income | 44.39 | 45.72 | 17.93 | 3.08 | 3.21 | 2.39 | Upgrade
|
| Earnings From Equity Investments | 12.04 | 21.7 | 10.36 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.03 | -0.19 | -0.01 | - | - | -0 | Upgrade
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| Other Non Operating Income (Expenses) | 5.42 | 4.41 | 0.54 | 0.8 | 1.23 | 1.09 | Upgrade
|
| EBT Excluding Unusual Items | 453.85 | 490.63 | 452.31 | 400.41 | 225.67 | 169.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.01 | - | Upgrade
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| Pretax Income | 453.85 | 490.63 | 452.31 | 400.41 | 225.68 | 169.2 | Upgrade
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| Income Tax Expense | 88.03 | 93.8 | 87.6 | 83 | 43.84 | 34.23 | Upgrade
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| Earnings From Continuing Operations | 365.82 | 396.83 | 364.71 | 317.41 | 181.84 | 134.97 | Upgrade
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| Minority Interest in Earnings | 4.76 | -0.01 | - | - | - | - | Upgrade
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| Net Income | 370.58 | 396.82 | 364.71 | 317.41 | 181.84 | 134.97 | Upgrade
|
| Net Income to Common | 370.58 | 396.82 | 364.71 | 317.41 | 181.84 | 134.97 | Upgrade
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| Net Income Growth | -6.72% | 8.80% | 14.90% | 74.55% | 34.73% | 89.64% | Upgrade
|
| Shares Outstanding (Basic) | 184 | 183 | 175 | 157 | 156 | 131 | Upgrade
|
| Shares Outstanding (Diluted) | 184 | 184 | 175 | 157 | 157 | 136 | Upgrade
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| Shares Change (YoY) | 1.11% | 4.77% | 11.71% | 0.03% | 15.52% | 15.39% | Upgrade
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| EPS (Basic) | 2.01 | 2.17 | 2.09 | 2.03 | 1.17 | 1.03 | Upgrade
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| EPS (Diluted) | 2.01 | 2.16 | 2.08 | 2.02 | 1.16 | 0.99 | Upgrade
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| EPS Growth | -7.51% | 3.84% | 2.87% | 74.55% | 16.62% | 64.37% | Upgrade
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| Free Cash Flow | 498.63 | 566.4 | 380.1 | 603.96 | 651.46 | 52.28 | Upgrade
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| Free Cash Flow Per Share | 2.70 | 3.08 | 2.17 | 3.85 | 4.15 | 0.39 | Upgrade
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| Dividend Per Share | 1.810 | 1.820 | 1.510 | 1.486 | 0.795 | 0.745 | Upgrade
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| Dividend Growth | -5.73% | 20.53% | 1.64% | 86.88% | 6.67% | - | Upgrade
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| Gross Margin | 41.75% | 42.24% | 44.18% | 43.25% | 41.00% | 35.69% | Upgrade
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| Operating Margin | 24.95% | 27.09% | 28.32% | 28.27% | 21.93% | 17.85% | Upgrade
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| Profit Margin | 23.48% | 25.62% | 24.34% | 22.56% | 17.81% | 14.42% | Upgrade
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| Free Cash Flow Margin | 31.60% | 36.57% | 25.37% | 42.93% | 63.80% | 5.58% | Upgrade
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| EBITDA | 401.58 | 425.58 | 430.01 | 402.62 | 231.09 | 170.11 | Upgrade
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| EBITDA Margin | 25.45% | 27.47% | 28.70% | 28.62% | 22.63% | 18.17% | Upgrade
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| D&A For EBITDA | 7.94 | 6.02 | 5.74 | 4.95 | 7.18 | 3.01 | Upgrade
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| EBIT | 393.64 | 419.56 | 424.27 | 397.67 | 223.91 | 167.1 | Upgrade
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| EBIT Margin | 24.95% | 27.09% | 28.32% | 28.27% | 21.93% | 17.85% | Upgrade
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| Effective Tax Rate | 19.40% | 19.12% | 19.37% | 20.73% | 19.42% | 20.23% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.