Eclatorq 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
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	577.91	480.06	448.76	444.34
Revenue Growth (YoY)	19.83%	6.97%	1.00%	-
Cost of Revenue	292.1	250.93	240.11	238.25
Gross Profit	285.81	229.12	208.65	206.08
Selling, General & Admin	66.16	58.55	63.59	55.94
Research & Development	26.91	23.51	22.39	15.74
Operating Expenses	93.07	81.86	86.17	71.68
Operating Income	192.73	147.26	122.48	134.4
Interest Expense	-4.17	-3.91	-0.9	-
Interest & Investment Income	25.42	25.42	5.84	1.04
Currency Exchange Gain (Loss)	-2.15	-2.15	33.33	-15.47
Other Non Operating Income (Expenses)	7.84	0.73	0.49	0.21
Pretax Income	219.67	167.35	161.24	120.17
Income Tax Expense	47.2	34.31	33.99	23.9
Net Income	172.48	133.04	127.25	96.28
Net Income to Common	172.48	133.04	127.25	96.28
Net Income Growth	26.30%	4.55%	32.17%	-
Shares Outstanding (Basic)	23	23	22	20
Shares Outstanding (Diluted)	23	23	22	20
Shares Change (YoY)	-0.28%	7.07%	9.66%	-
EPS (Basic)	7.42	5.72	5.88	4.86
EPS (Diluted)	7.38	5.69	5.83	4.84
EPS Growth	26.76%	-2.34%	20.49%	-
Free Cash Flow	181.02	180.86	50.75	-10.39
Free Cash Flow Per Share	7.74	7.73	2.32	-0.52
Dividend Per Share	3.182	3.182	4.091	3.636
Dividend Growth	-22.22%	-22.22%	12.50%	-
Gross Margin	49.46%	47.73%	46.49%	46.38%
Operating Margin	33.35%	30.68%	27.29%	30.25%
Profit Margin	29.84%	27.71%	28.36%	21.67%
Free Cash Flow Margin	31.32%	37.67%	11.31%	-2.34%
EBITDA	202.23	156.61	130.26	142.25
EBITDA Margin	34.99%	32.62%	29.03%	32.01%
D&A For EBITDA	9.5	9.35	7.78	7.85
EBIT	192.73	147.26	122.48	134.4
EBIT Margin	33.35%	30.68%	27.29%	30.25%
Effective Tax Rate	21.49%	20.50%	21.08%	19.88%

Source: S&P Capital IQ. Standard template. Financial Sources.