APEX Wind Power Equipment Manufacturing (TPEX: 7702)

APEX Wind Power Equipment Manufacturing Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	700.54	1,069	197.94	208.01
Revenue Growth (YoY)	15.37%	439.98%	-4.84%	-
Cost of Revenue	557	888	127.23	117.51
Gross Profit	143.54	180.83	70.71	90.5
Selling, General & Admin	38.86	36.72	27.94	21.75
Research & Development	0.03	0.03	-	-
Other Operating Expenses	0.06	0.06	-	-
Operating Expenses	38.96	36.82	27.94	21.75
Operating Income	104.58	144.02	42.77	68.75
Interest Expense	-11.39	-15.34	-3.82	-2.74
Interest & Investment Income	1.59	0.77	0.1	0.06
Currency Exchange Gain (Loss)	-9.04	-1.84	0.5	-0.06
Other Non Operating Income (Expenses)	2.02	5.59	7.98	7.05
EBT Excluding Unusual Items	87.76	133.2	47.52	73.06
Gain (Loss) on Sale of Investments	11.33	14.56	-15.24	9.3
Pretax Income	99.09	147.76	32.29	82.35
Income Tax Expense	16.52	25.07	16.15	-21.12
Net Income	82.57	122.69	16.13	103.47
Net Income to Common	82.57	122.69	16.13	103.47
Net Income Growth	1.39%	660.46%	-84.41%	-
Shares Outstanding (Basic)	66	66	66	66
Shares Outstanding (Diluted)	66	66	66	66
Shares Change (YoY)	-0.27%	-0.04%	-0.07%	-
EPS (Basic)	1.25	1.86	0.24	1.57
EPS (Diluted)	1.25	1.86	0.24	1.56
EPS Growth	2.61%	674.58%	-84.62%	-
Free Cash Flow	247.85	240.48	47.51	-39.59
Free Cash Flow Per Share	3.76	3.64	0.72	-0.60
Dividend Per Share	1.000	1.000	0.300	0.300
Dividend Growth	233.33%	233.33%	0%	-
Gross Margin	20.49%	16.92%	35.72%	43.51%
Operating Margin	14.93%	13.47%	21.61%	33.05%
Profit Margin	11.79%	11.48%	8.15%	49.74%
Free Cash Flow Margin	35.38%	22.50%	24.00%	-19.03%
EBITDA	164.04	199.69	93.79	113.9
EBITDA Margin	23.42%	18.68%	47.38%	54.76%
D&A For EBITDA	59.46	55.68	51.02	45.15
EBIT	104.58	144.02	42.77	68.75
EBIT Margin	14.93%	13.47%	21.61%	33.05%
Effective Tax Rate	16.67%	16.97%	50.03%	-

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