LINE Pay Taiwan Limited (TPEX: 7722)
552.00
0.00 (0.00%)
Sep 10, 2024, 2:59 PM CST
LINE Pay Taiwan 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 | 5,515 | 4,928 | 3,863 | 2,088 | 1,150 |
Revenue Growth (YoY) | 20.58% | 27.58% | 84.97% | 81.66% | - |
Cost of Revenue | 3,821 | 3,405 | 2,553 | 1,398 | 892.44 |
Gross Profit | 1,694 | 1,524 | 1,310 | 690.25 | 257.2 |
Selling, General & Admin | 840.03 | 813.59 | 653.57 | 497.91 | 404.31 |
Research & Development | 144.39 | 155.48 | 137.96 | 75.17 | 13.92 |
Operating Expenses | 981.06 | 969.07 | 791.52 | 573.07 | 418.23 |
Operating Income | 712.78 | 554.66 | 518.5 | 117.18 | -161.03 |
Interest Expense | -8.05 | -4.26 | -1.48 | -1.24 | -1.55 |
Interest & Investment Income | 72.75 | 57.11 | 12.17 | 4.74 | 11.89 |
Earnings From Equity Investments | - | - | - | -49.87 | -103.37 |
Currency Exchange Gain (Loss) | 12.3 | 1.96 | 11.91 | -5.39 | 1.94 |
Other Non Operating Income (Expenses) | 9.97 | -2.54 | -0.36 | -0.57 | -0.45 |
EBT Excluding Unusual Items | 799.74 | 606.93 | 540.74 | 64.87 | -252.57 |
Gain (Loss) on Sale of Investments | - | - | - | 53.02 | -82.89 |
Gain (Loss) on Sale of Assets | 0.6 | 0.27 | - | - | 1.68 |
Other Unusual Items | 1.26 | 5.89 | - | - | - |
Pretax Income | 801.6 | 613.09 | 540.74 | 117.88 | -333.78 |
Income Tax Expense | 185.6 | 120.1 | 94.75 | -28.83 | -44.89 |
Earnings From Continuing Operations | 616 | 492.99 | 445.98 | 146.71 | -288.89 |
Minority Interest in Earnings | - | -11.38 | -6.04 | - | - |
Net Income | 616 | 481.61 | 439.95 | 146.71 | -288.89 |
Net Income to Common | 616 | 481.61 | 439.95 | 146.71 | -288.89 |
Net Income Growth | 39.46% | 9.47% | 199.87% | - | - |
Shares Outstanding (Basic) | 60 | 60 | 59 | 55 | 55 |
Shares Outstanding (Diluted) | 62 | 61 | 59 | 55 | 55 |
Shares Change (YoY) | 5.73% | 3.53% | 7.07% | - | - |
EPS (Basic) | 10.27 | 8.09 | 7.51 | 2.68 | -5.28 |
EPS (Diluted) | 9.89 | 7.94 | 7.51 | 2.68 | -5.28 |
EPS Growth | 31.88% | 5.73% | 180.22% | - | - |
Free Cash Flow | -40.74 | -1,235 | 1,812 | -1,731 | 630.1 |
Free Cash Flow Per Share | -0.65 | -20.37 | 30.94 | -31.63 | 11.52 |
Gross Margin | 30.71% | 30.92% | 33.91% | 33.05% | 22.37% |
Operating Margin | 12.92% | 11.25% | 13.42% | 5.61% | -14.01% |
Profit Margin | 11.17% | 9.77% | 11.39% | 7.03% | -25.13% |
Free Cash Flow Margin | -0.74% | -25.06% | 46.92% | -82.86% | 54.81% |
EBITDA | 761.97 | 601.63 | 554.65 | 142.1 | -138.2 |
EBITDA Margin | 13.82% | 12.21% | 14.36% | 6.80% | -12.02% |
D&A For EBITDA | 49.19 | 46.97 | 36.15 | 24.92 | 22.83 |
EBIT | 712.78 | 554.66 | 518.5 | 117.18 | -161.03 |
EBIT Margin | 12.92% | 11.25% | 13.42% | 5.61% | -14.01% |
Effective Tax Rate | 23.15% | 19.59% | 17.52% | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.