Jtron 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
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	390.5	365.61	436.84
Revenue Growth (YoY)	-10.61%	-16.31%	-
Cost of Revenue	220.26	203.21	232.95
Gross Profit	170.24	162.4	203.89
Selling, General & Admin	104.43	90.67	116.19
Research & Development	33.98	31.95	29.52
Operating Expenses	133.31	113.03	144.38
Operating Income	36.93	49.37	59.5
Interest Expense	-1.32	-2.56	-1.58
Interest & Investment Income	6.93	6.28	1.8
Earnings From Equity Investments	8.19	7.23	8.9
Currency Exchange Gain (Loss)	7.55	1.96	17.92
Other Non Operating Income (Expenses)	3.31	3.94	2.17
EBT Excluding Unusual Items	61.59	66.22	88.71
Gain (Loss) on Sale of Investments	-	-	-5.8
Gain (Loss) on Sale of Assets	0.66	1.36	0.09
Pretax Income	62.25	67.58	83.01
Income Tax Expense	11.68	10.89	17.66
Net Income	50.57	56.7	65.35
Net Income to Common	50.57	56.7	65.35
Net Income Growth	-22.62%	-13.24%	-
Shares Outstanding (Basic)	14	11	11
Shares Outstanding (Diluted)	14	12	12
Shares Change (YoY)	23.05%	2.43%	-
EPS (Basic)	3.65	5.00	5.94
EPS (Diluted)	3.56	4.79	5.66
EPS Growth	-37.16%	-15.37%	-
Free Cash Flow	48.62	57.62	95.74
Free Cash Flow Per Share	3.42	4.87	8.29
Dividend Per Share	3.500	3.500	4.500
Dividend Growth	-22.22%	-22.22%	-
Gross Margin	43.59%	44.42%	46.67%
Operating Margin	9.46%	13.50%	13.62%
Profit Margin	12.95%	15.51%	14.96%
Free Cash Flow Margin	12.45%	15.76%	21.92%
EBITDA	41.74	53.42	65.97
EBITDA Margin	10.69%	14.61%	15.10%
D&A For EBITDA	4.81	4.05	6.47
EBIT	36.93	49.37	59.5
EBIT Margin	9.46%	13.50%	13.62%
Effective Tax Rate	18.77%	16.11%	21.27%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.