Happytuk Co., Ltd. (TPEX: 7584)
Taiwan
· Delayed Price · Currency is TWD 79.00
+0.10 (0.13%)
Dec 31, 2024, 12:42 PM CST
Happytuk 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 | 855.79 | 579.36 | 648.77 | 597.56 | 571.37 | 351.84 | Upgrade
|
| Revenue Growth (YoY) | 40.49% | -10.70% | 8.57% | 4.58% | 62.39% | 27.04% | Upgrade
|
| Cost of Revenue | 458.62 | 312.6 | 321.6 | 308.16 | 312.49 | 187.07 | Upgrade
|
| Gross Profit | 397.17 | 266.77 | 327.16 | 289.4 | 258.87 | 164.77 | Upgrade
|
| Selling, General & Admin | 270.62 | 194.03 | 204.85 | 160.53 | 170.16 | 135.2 | Upgrade
|
| Research & Development | 32.89 | 20.67 | 7.75 | - | - | - | Upgrade
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| Operating Expenses | 303.51 | 214.7 | 212.6 | 160.53 | 170.16 | 135.2 | Upgrade
|
| Operating Income | 93.66 | 52.07 | 114.56 | 128.87 | 88.71 | 29.57 | Upgrade
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| Interest Expense | -1.69 | -0.11 | -0.45 | -0.52 | -0.1 | -0.12 | Upgrade
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| Interest & Investment Income | 2.98 | 4.3 | 1.05 | 0.05 | 0.25 | 0.11 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.35 | 24.47 | -21.09 | 0.27 | 1.42 | 0.65 | Upgrade
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| Other Non Operating Income (Expenses) | 1.77 | 35.51 | 4.32 | 7.37 | 5.87 | 5 | Upgrade
|
| EBT Excluding Unusual Items | 97.07 | 116.24 | 98.39 | 136.03 | 96.15 | 35.22 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.01 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | -0.03 | -0.06 | - | 0.04 | - | Upgrade
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| Asset Writedown | -18.48 | -9.93 | -5.55 | -1.76 | -1.71 | -1.54 | Upgrade
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| Other Unusual Items | - | - | - | 0.01 | - | - | Upgrade
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| Pretax Income | 78.69 | 106.28 | 92.78 | 134.29 | 94.48 | 33.67 | Upgrade
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| Income Tax Expense | 14.09 | 19.99 | 18.93 | 26.33 | 20.54 | 7.59 | Upgrade
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| Earnings From Continuing Operations | 64.6 | 86.29 | 73.85 | 107.96 | 73.94 | 26.09 | Upgrade
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| Minority Interest in Earnings | -0.05 | - | - | 0.11 | 1.19 | 1.94 | Upgrade
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| Net Income | 64.55 | 86.29 | 73.85 | 108.07 | 75.13 | 28.03 | Upgrade
|
| Net Income to Common | 64.55 | 86.29 | 73.85 | 108.07 | 75.13 | 28.03 | Upgrade
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| Net Income Growth | -36.39% | 16.85% | -31.67% | 43.84% | 168.07% | 140.31% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 12 | Upgrade
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| Shares Change (YoY) | 2.21% | 0.29% | -0.53% | 0.27% | 22.71% | 35.47% | Upgrade
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| EPS (Basic) | 4.33 | 5.94 | 5.08 | 7.44 | 5.17 | 2.36 | Upgrade
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| EPS (Diluted) | 4.30 | 5.86 | 5.03 | 7.32 | 5.10 | 2.33 | Upgrade
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| EPS Growth | -37.84% | 16.50% | -31.28% | 43.53% | 118.57% | 77.01% | Upgrade
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| Free Cash Flow | 183.24 | 113.54 | 88.72 | 19.34 | 150.23 | 105.11 | Upgrade
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| Free Cash Flow Per Share | 12.21 | 7.71 | 6.04 | 1.31 | 10.21 | 8.76 | Upgrade
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| Dividend Per Share | 4.000 | 4.000 | 4.000 | 0.909 | 0.758 | - | Upgrade
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| Dividend Growth | 0% | 0% | 340.00% | 20.00% | - | - | Upgrade
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| Gross Margin | 46.41% | 46.05% | 50.43% | 48.43% | 45.31% | 46.83% | Upgrade
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| Operating Margin | 10.94% | 8.99% | 17.66% | 21.57% | 15.53% | 8.40% | Upgrade
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| Profit Margin | 7.54% | 14.89% | 11.38% | 18.09% | 13.15% | 7.97% | Upgrade
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| Free Cash Flow Margin | 21.41% | 19.60% | 13.68% | 3.24% | 26.29% | 29.87% | Upgrade
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| EBITDA | 137.86 | 85.97 | 140.5 | 151.98 | 108.22 | 51.87 | Upgrade
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| EBITDA Margin | 16.11% | 14.84% | 21.66% | 25.43% | 18.94% | 14.74% | Upgrade
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| D&A For EBITDA | 44.21 | 33.9 | 25.94 | 23.12 | 19.5 | 22.3 | Upgrade
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| EBIT | 93.66 | 52.07 | 114.56 | 128.87 | 88.71 | 29.57 | Upgrade
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| EBIT Margin | 10.94% | 8.99% | 17.66% | 21.57% | 15.53% | 8.40% | Upgrade
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| Effective Tax Rate | 17.91% | 18.81% | 20.41% | 19.61% | 21.74% | 22.53% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.