Acon Optics Communications Inc. (TPEX: 6820)
Taiwan
· Delayed Price · Currency is TWD 192.00
-13.00 (-6.34%)
Jan 20, 2025, 2:58 PM CST
Acon Optics Communications 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 | 577.68 | 600.77 | 758.38 | 755.38 | 714.52 | 843.75 | Upgrade
|
| Revenue Growth (YoY) | -14.90% | -20.78% | 0.40% | 5.72% | -15.32% | -9.51% | Upgrade
|
| Cost of Revenue | 421.79 | 438.86 | 562.32 | 596.66 | 542.3 | 678.64 | Upgrade
|
| Gross Profit | 155.89 | 161.92 | 196.06 | 158.72 | 172.22 | 165.12 | Upgrade
|
| Selling, General & Admin | 100.62 | 100.72 | 99.71 | 98.97 | 85.32 | 89.95 | Upgrade
|
| Research & Development | 52.56 | 52.9 | 52.77 | 45.02 | 41.64 | 47.72 | Upgrade
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| Operating Expenses | 152.87 | 152.12 | 154.48 | 143.91 | 128.8 | 137.67 | Upgrade
|
| Operating Income | 3.02 | 9.8 | 41.57 | 14.82 | 43.42 | 27.45 | Upgrade
|
| Interest Expense | -4.88 | -4.01 | -4.26 | -3.57 | -5.74 | -6.65 | Upgrade
|
| Interest & Investment Income | 4.85 | 3.63 | 2.48 | 1.56 | 1.25 | 0.07 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.98 | 0.52 | 12.98 | -3.71 | -5.68 | -3.55 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.59 | 4.51 | 4.93 | 3.13 | 3.33 | 2.75 | Upgrade
|
| EBT Excluding Unusual Items | 14.56 | 14.45 | 57.7 | 12.22 | 36.58 | 20.07 | Upgrade
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| Gain (Loss) on Sale of Assets | -0 | 0.07 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 3.67 | - | Upgrade
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| Pretax Income | 14.56 | 14.52 | 57.7 | 12.22 | 40.26 | 20.07 | Upgrade
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| Income Tax Expense | 2.37 | 0.46 | 5.8 | -5.13 | 17.26 | 7.27 | Upgrade
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| Earnings From Continuing Operations | 12.19 | 14.07 | 51.9 | 17.35 | 23 | 12.8 | Upgrade
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| Net Income | 12.19 | 14.07 | 51.9 | 17.35 | 23 | 12.8 | Upgrade
|
| Net Income to Common | 12.19 | 14.07 | 51.9 | 17.35 | 23 | 12.8 | Upgrade
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| Net Income Growth | -69.81% | -72.90% | 199.22% | -24.57% | 79.70% | -34.30% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | -0.99% | -0.80% | 0.32% | 8.52% | 1.48% | -0.76% | Upgrade
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| EPS (Basic) | 0.56 | 0.64 | 2.38 | 0.79 | 1.13 | 0.64 | Upgrade
|
| EPS (Diluted) | 0.56 | 0.64 | 2.34 | 0.78 | 1.13 | 0.64 | Upgrade
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| EPS Growth | -69.20% | -72.65% | 200.00% | -30.97% | 76.62% | -33.58% | Upgrade
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| Free Cash Flow | 44.64 | 56.63 | 103.22 | 77.02 | 37.84 | 74.4 | Upgrade
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| Free Cash Flow Per Share | 2.03 | 2.58 | 4.66 | 3.49 | 1.86 | 3.71 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 1.500 | 0.600 | 0.500 | - | Upgrade
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| Dividend Growth | -66.67% | -66.67% | 150.00% | 20.00% | - | - | Upgrade
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| Gross Margin | 26.99% | 26.95% | 25.85% | 21.01% | 24.10% | 19.57% | Upgrade
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| Operating Margin | 0.52% | 1.63% | 5.48% | 1.96% | 6.08% | 3.25% | Upgrade
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| Profit Margin | 2.11% | 2.34% | 6.84% | 2.30% | 3.22% | 1.52% | Upgrade
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| Free Cash Flow Margin | 7.73% | 9.43% | 13.61% | 10.20% | 5.30% | 8.82% | Upgrade
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| EBITDA | 50.13 | 58.78 | 88.91 | 56.52 | 83.29 | 63.61 | Upgrade
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| EBITDA Margin | 8.68% | 9.78% | 11.72% | 7.48% | 11.66% | 7.54% | Upgrade
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| D&A For EBITDA | 47.11 | 48.98 | 47.34 | 41.71 | 39.87 | 36.17 | Upgrade
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| EBIT | 3.02 | 9.8 | 41.57 | 14.82 | 43.42 | 27.45 | Upgrade
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| EBIT Margin | 0.52% | 1.63% | 5.48% | 1.96% | 6.08% | 3.25% | Upgrade
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| Effective Tax Rate | 16.30% | 3.15% | 10.06% | - | 42.88% | 36.24% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.