AblePrint 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	1,489	1,186	1,725	1,127	780.33
Revenue Growth (YoY)	1.79%	-31.28%	53.14%	44.37%	-
Cost of Revenue	548.72	397.13	594.97	355.24	255.29
Gross Profit	940.13	788.4	1,130	771.33	525.04
Selling, General & Admin	183.13	111.35	235.73	113.52	71.8
Research & Development	89.29	80.5	91.78	62.28	52.53
Operating Expenses	288.93	206.17	332.67	187.53	124.33
Operating Income	651.21	582.23	797.58	583.79	400.72
Interest Expense	-12.17	-10.9	-5.96	-3.52	-2.1
Interest & Investment Income	96.86	80.1	18.14	2.88	4.01
Earnings From Equity Investments	-	-	-	-1.58	-1.12
Currency Exchange Gain (Loss)	148.19	33.73	167.69	-7.15	-52.32
Other Non Operating Income (Expenses)	10.86	6.78	9.71	7.84	17.47
EBT Excluding Unusual Items	894.95	691.94	987.16	582.26	366.66
Gain (Loss) on Sale of Assets	-	-	-	-	-0.1
Other Unusual Items	0.01	0.01	-	-	-
Pretax Income	894.96	691.95	987.16	582.26	366.57
Income Tax Expense	197.04	145.5	195.35	118.1	79.17
Earnings From Continuing Operations	697.92	546.45	791.81	464.16	287.4
Minority Interest in Earnings	-3.71	-2.16	0.3	-	-
Net Income	694.22	544.29	792.11	464.16	287.4
Preferred Dividends & Other Adjustments	-	-4.17	15.7	-	-
Net Income to Common	694.22	548.46	776.41	464.16	287.4
Net Income Growth	-5.49%	-31.29%	70.65%	61.51%	-
Shares Outstanding (Basic)	20	17	16	16	11
Shares Outstanding (Diluted)	20	18	17	16	11
Shares Change (YoY)	18.15%	7.62%	6.21%	47.42%	-
EPS (Basic)	35.51	31.72	49.98	29.88	27.28
EPS (Diluted)	35.32	30.77	46.88	29.77	27.17
EPS Growth	-19.94%	-34.36%	57.47%	9.57%	-
Free Cash Flow	400.74	338.23	576.04	456.43	208.54
Free Cash Flow Per Share	20.39	18.98	34.78	29.27	19.72
Dividend Per Share	14.746	14.746	27.673	12.700	9.822
Dividend Growth	-46.71%	-46.71%	117.90%	29.30%	-
Gross Margin	63.14%	66.50%	65.51%	68.47%	67.28%
Operating Margin	43.74%	49.11%	46.23%	51.82%	51.35%
Profit Margin	46.63%	46.26%	45.00%	41.20%	36.83%
Free Cash Flow Margin	26.92%	28.53%	33.39%	40.51%	26.72%
EBITDA	670.67	592.66	807.35	591.71	404.38
EBITDA Margin	45.05%	49.99%	46.80%	52.52%	51.82%
D&A For EBITDA	19.47	10.43	9.77	7.91	3.66
EBIT	651.21	582.23	797.58	583.79	400.72
EBIT Margin	43.74%	49.11%	46.23%	51.82%	51.35%
Effective Tax Rate	22.02%	21.03%	19.79%	20.28%	21.60%

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