Forcelead Technology Corp. (TPEX: 6996)
277.00
-1.50 (-0.54%)
Sep 10, 2024, 2:17 PM CST
Forcelead 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 |
---|---|---|---|---|---|
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 |
Revenue | 2,869 | 2,657 | 2,809 | 3,533 | 1,446 |
Revenue Growth (YoY) | 7.81% | -5.43% | -20.49% | 144.26% | - |
Cost of Revenue | 1,739 | 1,699 | 1,654 | 1,524 | 950.3 |
Gross Profit | 1,131 | 957.47 | 1,155 | 2,009 | 496.03 |
Selling, General & Admin | 138.75 | 129.53 | 126.37 | 154.01 | 59.25 |
Research & Development | 362.91 | 333.06 | 332.68 | 503.73 | 267.73 |
Other Operating Expenses | -0.35 | - | - | -0.41 | - |
Operating Expenses | 501.32 | 462.59 | 459.05 | 657.33 | 326.98 |
Operating Income | 629.18 | 494.88 | 695.52 | 1,351 | 169.06 |
Interest Expense | -2.27 | -1.32 | -0.34 | -0.26 | -0.36 |
Interest & Investment Income | 20.76 | 18.79 | 9.31 | 4.79 | 3.95 |
Currency Exchange Gain (Loss) | 7.16 | 2.32 | 8.59 | 3.09 | -4.12 |
Other Non Operating Income (Expenses) | 1.06 | 1.12 | 0.59 | 0.77 | 2.54 |
EBT Excluding Unusual Items | 655.9 | 515.79 | 713.68 | 1,360 | 171.07 |
Gain (Loss) on Sale of Investments | 1.34 | 1.31 | 0.02 | - | - |
Pretax Income | 657.23 | 517.1 | 713.7 | 1,360 | 171.07 |
Income Tax Expense | 92.45 | 80.2 | 136.99 | 240.49 | 26.91 |
Earnings From Continuing Operations | 564.79 | 436.89 | 576.71 | 1,119 | 144.15 |
Minority Interest in Earnings | - | - | - | -35.4 | -20.89 |
Net Income | 564.79 | 436.89 | 576.71 | 1,084 | 123.27 |
Preferred Dividends & Other Adjustments | - | - | - | -35.4 | -20.89 |
Net Income to Common | 564.79 | 436.89 | 576.71 | 1,119 | 144.15 |
Net Income Growth | 56.00% | -24.24% | -46.79% | 779.22% | - |
Shares Outstanding (Basic) | 38 | 37 | 32 | 34 | 42 |
Shares Outstanding (Diluted) | 38 | 38 | 35 | 39 | 44 |
Shares Change (YoY) | 4.69% | 7.68% | -9.87% | -11.43% | - |
EPS (Basic) | 14.85 | 11.74 | 18.20 | 32.50 | 3.41 |
EPS (Diluted) | 14.85 | 11.54 | 16.40 | 28.69 | 3.27 |
EPS Growth | 48.93% | -29.63% | -42.84% | 777.37% | - |
Free Cash Flow | 503.35 | 730.72 | 272.6 | 1,288 | 247.61 |
Free Cash Flow Per Share | 13.24 | 19.30 | 7.75 | 33.02 | 5.62 |
Dividend Per Share | 10.320 | 10.320 | 15.090 | 33.460 | 2.820 |
Dividend Growth | -31.61% | -31.61% | -54.90% | 1086.52% | - |
Gross Margin | 39.40% | 36.04% | 41.10% | 56.86% | 34.30% |
Operating Margin | 21.93% | 18.63% | 24.76% | 38.25% | 11.69% |
Profit Margin | 19.69% | 16.45% | 20.53% | 31.68% | 9.97% |
Free Cash Flow Margin | 17.54% | 27.51% | 9.70% | 36.47% | 17.12% |
EBITDA | 682.22 | 549.19 | 743.35 | 1,388 | 200.54 |
EBITDA Margin | 23.78% | 20.67% | 26.46% | 39.29% | 13.87% |
D&A For EBITDA | 53.03 | 54.31 | 47.83 | 36.73 | 31.49 |
EBIT | 629.18 | 494.88 | 695.52 | 1,351 | 169.06 |
EBIT Margin | 21.93% | 18.63% | 24.76% | 38.25% | 11.69% |
Effective Tax Rate | 14.07% | 15.51% | 19.19% | 17.69% | 15.73% |
Source: S&P Capital IQ. Standard template. Financial Sources.