Hushan Autoparts Inc. (TPEX: 7736)
Taiwan
· Delayed Price · Currency is TWD 117.00
-1.50 (-1.27%)
Dec 20, 2024, 1:50 PM CST
Hushan Autoparts 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 | 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 |
| Revenue | 1,293 | 1,165 | 1,139 | 1,227 | 1,070 |
| Revenue Growth (YoY) | 18.28% | 2.30% | -7.16% | 14.64% | - |
| Cost of Revenue | 770.66 | 738.69 | 689.58 | 716.2 | 651.15 |
| Gross Profit | 522.4 | 426.23 | 449.13 | 510.38 | 418.8 |
| Selling, General & Admin | 104.02 | 97.95 | 99.63 | 87.33 | 88.87 |
| Research & Development | 85.29 | 60.8 | 48.27 | 27.94 | 27.89 |
| Operating Expenses | 189.31 | 158.75 | 147.9 | 115.26 | 116.76 |
| Operating Income | 333.09 | 267.48 | 301.23 | 395.12 | 302.04 |
| Interest Expense | -9.26 | -11.56 | -5.84 | -1.45 | -0.57 |
| Interest & Investment Income | 101.13 | 89.1 | 28.95 | 3.82 | 5.95 |
| Currency Exchange Gain (Loss) | -15.87 | 5.7 | 138.42 | -16.31 | -16.9 |
| Other Non Operating Income (Expenses) | 32.78 | 22.24 | 12.58 | 7.49 | 13.52 |
| EBT Excluding Unusual Items | 441.87 | 372.97 | 475.34 | 388.67 | 304.04 |
| Gain (Loss) on Sale of Investments | - | 1.09 | -1.35 | 28.39 | 14.52 |
| Gain (Loss) on Sale of Assets | - | - | 0.32 | - | - |
| Pretax Income | 441.87 | 374.06 | 474.31 | 417.05 | 318.56 |
| Income Tax Expense | 86.69 | 77.18 | 103.84 | 81.8 | 75.47 |
| Net Income | 355.18 | 296.87 | 370.47 | 335.25 | 243.09 |
| Net Income to Common | 355.18 | 296.87 | 370.47 | 335.25 | 243.09 |
| Net Income Growth | 1.11% | -19.87% | 10.50% | 37.91% | - |
| Shares Outstanding (Basic) | 69 | 68 | 60 | 60 | 60 |
| Shares Outstanding (Diluted) | 69 | 69 | 60 | 60 | 60 |
| Shares Change (YoY) | 6.04% | 13.84% | 0.04% | 0.01% | - |
| EPS (Basic) | 5.17 | 4.34 | 6.17 | 5.59 | 4.05 |
| EPS (Diluted) | 5.15 | 4.33 | 6.15 | 5.57 | 4.04 |
| EPS Growth | -4.88% | -29.59% | 10.41% | 37.87% | - |
| Free Cash Flow | 39.41 | 296.66 | 253.83 | 238.82 | 323.96 |
| Free Cash Flow Per Share | 0.57 | 4.33 | 4.21 | 3.97 | 5.38 |
| Dividend Per Share | 2.100 | 2.100 | 1.000 | 1.200 | 1.000 |
| Dividend Growth | 110.00% | 110.00% | -16.67% | 20.00% | - |
| Gross Margin | 40.40% | 36.59% | 39.44% | 41.61% | 39.14% |
| Operating Margin | 25.76% | 22.96% | 26.45% | 32.21% | 28.23% |
| Profit Margin | 27.47% | 25.48% | 32.53% | 27.33% | 22.72% |
| Free Cash Flow Margin | 3.05% | 25.47% | 22.29% | 19.47% | 30.28% |
| EBITDA | 388.98 | 321.58 | 355.56 | 449.44 | 351.03 |
| EBITDA Margin | 30.08% | 27.61% | 31.22% | 36.64% | 32.81% |
| D&A For EBITDA | 55.89 | 54.1 | 54.33 | 54.32 | 48.99 |
| EBIT | 333.09 | 267.48 | 301.23 | 395.12 | 302.04 |
| EBIT Margin | 25.76% | 22.96% | 26.45% | 32.21% | 28.23% |
| Effective Tax Rate | 19.62% | 20.63% | 21.89% | 19.61% | 23.69% |
Source: S&P Capital IQ. Standard template. Financial Sources.