Brillian Network & Automation Integrated System Co. Ltd. (TPEX: 6788)
Taiwan
· Delayed Price · Currency is TWD 251.00
+2.00 (0.80%)
Dec 20, 2024, 1:30 PM CST
Brillian Network & Automation Integrated System 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 1,885 | 1,371 | 1,416 | 1,090 | 730.18 | 694.81 | Upgrade
|
| Revenue Growth (YoY) | 29.90% | -3.23% | 29.96% | 49.26% | 5.09% | 56.72% | Upgrade
|
| Cost of Revenue | 784.48 | 634.95 | 683.18 | 536.03 | 353.99 | 339.81 | Upgrade
|
| Gross Profit | 1,100 | 735.65 | 733.23 | 553.83 | 376.19 | 355.01 | Upgrade
|
| Selling, General & Admin | 395.24 | 270.34 | 219.96 | 186.37 | 115.48 | 125.35 | Upgrade
|
| Research & Development | 147.18 | 103.51 | 77.83 | 73.38 | 57.89 | 58.87 | Upgrade
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| Operating Expenses | 550.35 | 373.85 | 298.42 | 259.58 | 174.74 | 185.02 | Upgrade
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| Operating Income | 549.86 | 361.8 | 434.81 | 294.24 | 201.45 | 169.99 | Upgrade
|
| Interest Expense | -4.75 | -4.86 | -2.42 | -1 | -0.91 | -1.16 | Upgrade
|
| Interest & Investment Income | 15.1 | 11.47 | 4.99 | 1.52 | 1.32 | 1.11 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.22 | -1.62 | 6.62 | -1.54 | -1.7 | -0.14 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.6 | -2.87 | 3.76 | 5.9 | 3.6 | 3.87 | Upgrade
|
| EBT Excluding Unusual Items | 554.4 | 363.92 | 447.75 | 299.12 | 203.76 | 173.67 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.56 | -0.48 | -0.11 | -0.35 | - | 0.48 | Upgrade
|
| Other Unusual Items | - | - | 0.01 | - | - | - | Upgrade
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| Pretax Income | 552.84 | 363.44 | 447.65 | 298.77 | 203.76 | 174.15 | Upgrade
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| Income Tax Expense | 162.78 | 95.36 | 98.21 | 69.05 | 43.75 | 36.88 | Upgrade
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| Earnings From Continuing Operations | 390.06 | 268.08 | 349.44 | 229.72 | 160.01 | 137.27 | Upgrade
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| Minority Interest in Earnings | 8.77 | 3.52 | 0.62 | - | - | - | Upgrade
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| Net Income | 398.82 | 271.6 | 350.06 | 229.72 | 160.01 | 137.27 | Upgrade
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| Net Income to Common | 398.82 | 271.6 | 350.06 | 229.72 | 160.01 | 137.27 | Upgrade
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| Net Income Growth | 21.14% | -22.41% | 52.38% | 43.57% | 16.57% | 111.14% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 35 | 32 | 31 | 28 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 35 | 35 | 33 | 32 | 29 | Upgrade
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| Shares Change (YoY) | -0.66% | -0.61% | 8.21% | 2.71% | 9.98% | 6.21% | Upgrade
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| EPS (Basic) | 11.47 | 7.82 | 10.08 | 7.08 | 5.19 | 4.90 | Upgrade
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| EPS (Diluted) | 11.36 | 7.73 | 9.91 | 7.04 | 5.03 | 4.75 | Upgrade
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| EPS Growth | 21.91% | -22.00% | 40.77% | 39.96% | 5.89% | 98.74% | Upgrade
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| Free Cash Flow | 695.04 | 238.8 | 59.96 | 75.74 | 214.6 | 92.49 | Upgrade
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| Free Cash Flow Per Share | 19.79 | 6.80 | 1.70 | 2.32 | 6.75 | 3.20 | Upgrade
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| Dividend Per Share | 6.000 | 6.000 | 8.000 | 5.000 | 4.000 | 3.500 | Upgrade
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| Dividend Growth | -25.00% | -25.00% | 60.00% | 25.00% | 14.29% | 75.00% | Upgrade
|
| Gross Margin | 58.38% | 53.67% | 51.77% | 50.82% | 51.52% | 51.09% | Upgrade
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| Operating Margin | 29.18% | 26.40% | 30.70% | 27.00% | 27.59% | 24.47% | Upgrade
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| Profit Margin | 21.16% | 19.82% | 24.71% | 21.08% | 21.91% | 19.76% | Upgrade
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| Free Cash Flow Margin | 36.88% | 17.42% | 4.23% | 6.95% | 29.39% | 13.31% | Upgrade
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| EBITDA | 574.27 | 384.36 | 451.23 | 310.01 | 216.69 | 184.1 | Upgrade
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| EBITDA Margin | 30.47% | 28.04% | 31.86% | 28.44% | 29.68% | 26.50% | Upgrade
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| D&A For EBITDA | 24.41 | 22.56 | 16.42 | 15.77 | 15.24 | 14.11 | Upgrade
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| EBIT | 549.86 | 361.8 | 434.81 | 294.24 | 201.45 | 169.99 | Upgrade
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| EBIT Margin | 29.18% | 26.40% | 30.70% | 27.00% | 27.59% | 24.47% | Upgrade
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| Effective Tax Rate | 29.44% | 26.24% | 21.94% | 23.11% | 21.47% | 21.18% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.