Saultech Technology Co., Ltd (TPEX: 6812)
Taiwan
· Delayed Price · Currency is TWD 136.00
+1.50 (1.12%)
Oct 11, 2024, 2:59 PM CST
Saultech Technology 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 | Jun '24 Jun 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 | 262.97 | 159.96 | 458.43 | 762.54 | 460.04 | 431.63 | Upgrade
|
| Revenue Growth (YoY) | 53.11% | -65.11% | -39.88% | 65.75% | 6.58% | 15.72% | Upgrade
|
| Cost of Revenue | 186.76 | 76.16 | 198.46 | 241.38 | 178.51 | 171.4 | Upgrade
|
| Gross Profit | 76.21 | 83.8 | 259.97 | 521.16 | 281.53 | 260.23 | Upgrade
|
| Selling, General & Admin | 91.13 | 99.86 | 122.4 | 107.53 | 70.12 | 50.58 | Upgrade
|
| Research & Development | 151.02 | 150.3 | 152.95 | 95.9 | 90.72 | 77.24 | Upgrade
|
| Operating Expenses | 242.15 | 250.16 | 274.88 | 203.97 | 160.84 | 127.83 | Upgrade
|
| Operating Income | -165.94 | -166.36 | -14.91 | 317.19 | 120.69 | 132.41 | Upgrade
|
| Interest Expense | -1.38 | -0.3 | -0.04 | -0.03 | -0.02 | -0.07 | Upgrade
|
| Interest & Investment Income | 5.26 | 4.85 | 4.35 | 2.8 | 2.98 | 4.13 | Upgrade
|
| Earnings From Equity Investments | -0.86 | -1.13 | -4.24 | -1.85 | -2.97 | -5.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.8 | 2.75 | 5.2 | -5.75 | -5.58 | -0.25 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.5 | 0.09 | -8.04 | -0.05 | 5.32 | 0.61 | Upgrade
|
| EBT Excluding Unusual Items | -157.61 | -160.1 | -17.69 | 312.32 | 120.42 | 131.73 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.02 | 0.51 | 14.81 | Upgrade
|
| Pretax Income | -157.15 | -160.1 | -17.69 | 312.34 | 120.93 | 146.54 | Upgrade
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| Income Tax Expense | -1.66 | 0.28 | -0.49 | 53.11 | 13.59 | 21.98 | Upgrade
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| Net Income | -155.5 | -160.38 | -17.2 | 259.23 | 107.34 | 124.56 | Upgrade
|
| Net Income to Common | -155.5 | -160.38 | -17.2 | 259.23 | 107.34 | 124.56 | Upgrade
|
| Net Income Growth | - | - | - | 141.51% | -13.83% | -17.42% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 28 | 27 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 30 | 29 | 28 | 27 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | 4.94% | 0.91% | 6.10% | 51.98% | Upgrade
|
| EPS (Basic) | -5.18 | -5.35 | -0.57 | 9.15 | 4.02 | 4.84 | Upgrade
|
| EPS (Diluted) | -5.18 | -5.35 | -0.57 | 9.07 | 3.79 | 4.67 | Upgrade
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| EPS Growth | - | - | - | 139.50% | -18.91% | -45.60% | Upgrade
|
| Free Cash Flow | -162.57 | -244.47 | -153.69 | 278.86 | -19.27 | 101.81 | Upgrade
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| Free Cash Flow Per Share | -5.41 | -8.15 | -5.12 | 9.75 | -0.68 | 3.81 | Upgrade
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| Dividend Per Share | - | - | - | 4.003 | 2.453 | 2.943 | Upgrade
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| Dividend Growth | - | - | - | 63.20% | -16.66% | -17.81% | Upgrade
|
| Gross Margin | 28.98% | 52.39% | 56.71% | 68.35% | 61.20% | 60.29% | Upgrade
|
| Operating Margin | -63.10% | -104.00% | -3.25% | 41.60% | 26.24% | 30.68% | Upgrade
|
| Profit Margin | -59.13% | -100.26% | -3.75% | 34.00% | 23.33% | 28.86% | Upgrade
|
| Free Cash Flow Margin | -61.82% | -152.83% | -33.53% | 36.57% | -4.19% | 23.59% | Upgrade
|
| EBITDA | -149.38 | -151.79 | -3.32 | 324.58 | 125.63 | 139.29 | Upgrade
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| EBITDA Margin | -56.81% | -94.89% | -0.72% | 42.57% | 27.31% | 32.27% | Upgrade
|
| D&A For EBITDA | 16.56 | 14.57 | 11.59 | 7.39 | 4.94 | 6.89 | Upgrade
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| EBIT | -165.94 | -166.36 | -14.91 | 317.19 | 120.69 | 132.41 | Upgrade
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| EBIT Margin | -63.10% | -104.00% | -3.25% | 41.60% | 26.24% | 30.68% | Upgrade
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| Effective Tax Rate | - | - | - | 17.00% | 11.24% | 15.00% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.