PChome Online Inc. (TPEX: 8044)
Taiwan
· Delayed Price · Currency is TWD 29.35
+0.20 (0.69%)
Sep 10, 2024, 1:30 PM CST
PChome Online 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 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 39,897 | 41,072 | 46,100 | 48,579 | 43,870 | 38,884 | Upgrade
|
| Revenue Growth (YoY) | -6.10% | -10.91% | -5.10% | 10.74% | 12.82% | 12.40% | Upgrade
|
| Cost of Revenue | 35,172 | 36,309 | 40,660 | 43,024 | 38,875 | 34,294 | Upgrade
|
| Gross Profit | 4,724 | 4,763 | 5,440 | 5,556 | 4,994 | 4,590 | Upgrade
|
| Selling, General & Admin | 4,251 | 4,480 | 4,603 | 4,704 | 4,147 | 3,826 | Upgrade
|
| Research & Development | 559.44 | 566.81 | 638.98 | 553.48 | 530.8 | 484.58 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -0.02 | -0.05 | Upgrade
|
| Operating Expenses | 5,342 | 5,491 | 5,500 | 5,314 | 4,678 | 4,312 | Upgrade
|
| Operating Income | -617.3 | -727.99 | -60.41 | 241.48 | 316.3 | 277.92 | Upgrade
|
| Interest Expense | -150.04 | -151.49 | -85.65 | -54.84 | -54.74 | -64.11 | Upgrade
|
| Interest & Investment Income | 54.03 | 56.33 | 36.65 | 25.08 | 19.42 | 17.34 | Upgrade
|
| Earnings From Equity Investments | 10.89 | 12.38 | 5.19 | 2.34 | -17.11 | -17.53 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.94 | 11.78 | 23.93 | -1.58 | -2.49 | -2.13 | Upgrade
|
| Other Non Operating Income (Expenses) | 326.58 | 302.99 | 188.19 | 63.28 | 48.7 | 20.18 | Upgrade
|
| EBT Excluding Unusual Items | -366.9 | -496.01 | 107.91 | 275.75 | 310.08 | 231.66 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.27 | -3.27 | 146.85 | 69.2 | -5.32 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.78 | 6.1 | 2.06 | -0.43 | -0.38 | 0.36 | Upgrade
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| Other Unusual Items | 8.48 | 28.9 | 0.15 | -5.91 | - | - | Upgrade
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| Pretax Income | -362.46 | -464.27 | 256.98 | 338.6 | 304.37 | 232.02 | Upgrade
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| Income Tax Expense | 127.84 | 63.59 | 213.39 | 276.36 | 83.49 | 90.32 | Upgrade
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| Earnings From Continuing Operations | -490.3 | -527.86 | 43.59 | 62.25 | 220.87 | 141.69 | Upgrade
|
| Minority Interest in Earnings | -143.63 | -132.04 | -96.39 | 35.2 | 31.92 | 20.74 | Upgrade
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| Net Income | -633.93 | -659.9 | -52.79 | 97.44 | 252.79 | 162.44 | Upgrade
|
| Net Income to Common | -633.93 | -659.9 | -52.79 | 97.44 | 252.79 | 162.44 | Upgrade
|
| Net Income Growth | - | - | - | -61.45% | 55.63% | - | Upgrade
|
| Shares Outstanding (Basic) | 140 | 132 | 126 | 117 | 117 | 117 | Upgrade
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| Shares Outstanding (Diluted) | 140 | 132 | 126 | 131 | 131 | 117 | Upgrade
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| Shares Change (YoY) | 11.51% | 4.17% | -3.24% | -0.35% | 11.74% | 0.10% | Upgrade
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| EPS (Basic) | -4.54 | -5.01 | -0.42 | 0.84 | 2.16 | 1.39 | Upgrade
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| EPS (Diluted) | -4.54 | -5.01 | -0.42 | 0.80 | 1.95 | 1.39 | Upgrade
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| EPS Growth | - | - | - | -59.27% | 40.95% | - | Upgrade
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| Free Cash Flow | -1,489 | -1,784 | -988.97 | 168.23 | 1,232 | 444.18 | Upgrade
|
| Free Cash Flow Per Share | -10.68 | -13.56 | -7.83 | 1.29 | 9.40 | 3.79 | Upgrade
|
| Dividend Per Share | - | - | - | - | 1.314 | - | Upgrade
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| Gross Margin | 11.84% | 11.60% | 11.80% | 11.44% | 11.38% | 11.80% | Upgrade
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| Operating Margin | -1.55% | -1.77% | -0.13% | 0.50% | 0.72% | 0.71% | Upgrade
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| Profit Margin | -1.59% | -1.61% | -0.11% | 0.20% | 0.58% | 0.42% | Upgrade
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| Free Cash Flow Margin | -3.73% | -4.34% | -2.15% | 0.35% | 2.81% | 1.14% | Upgrade
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| EBITDA | -281.41 | -433.25 | 206.96 | 462.11 | 510.25 | 462.03 | Upgrade
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| EBITDA Margin | -0.71% | -1.05% | 0.45% | 0.95% | 1.16% | 1.19% | Upgrade
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| D&A For EBITDA | 335.89 | 294.74 | 267.37 | 220.63 | 193.95 | 184.12 | Upgrade
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| EBIT | -617.3 | -727.99 | -60.41 | 241.48 | 316.3 | 277.92 | Upgrade
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| EBIT Margin | -1.55% | -1.77% | -0.13% | 0.50% | 0.72% | 0.71% | Upgrade
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| Effective Tax Rate | - | - | 83.04% | 81.62% | 27.43% | 38.93% | Upgrade
|
| Revenue as Reported | 39,897 | 41,072 | 46,100 | 48,579 | 43,870 | 38,884 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.