Actron Technology Corporation (TPEX: 8255)
Taiwan
· Delayed Price · Currency is TWD 166.50
+2.00 (1.22%)
Sep 10, 2024, 1:30 PM CST
Actron 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 | 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 | 6,923 | 5,649 | 4,198 | 3,796 | 3,070 | 3,360 | Upgrade
|
| Revenue Growth (YoY) | 48.60% | 34.56% | 10.59% | 23.66% | -8.64% | -6.58% | Upgrade
|
| Cost of Revenue | 5,059 | 4,271 | 2,993 | 2,664 | 2,229 | 2,356 | Upgrade
|
| Gross Profit | 1,864 | 1,378 | 1,205 | 1,132 | 840.55 | 1,004 | Upgrade
|
| Selling, General & Admin | 643.66 | 503.85 | 409.94 | 378.89 | 334.48 | 359.1 | Upgrade
|
| Research & Development | 718.99 | 566.44 | 397.8 | 329.42 | 286.11 | 270.08 | Upgrade
|
| Operating Expenses | 1,363 | 1,070 | 809.06 | 708.92 | 620.75 | 633.94 | Upgrade
|
| Operating Income | 501.32 | 307.54 | 395.97 | 422.81 | 219.8 | 370.27 | Upgrade
|
| Interest Expense | -92.46 | -93.55 | -32.09 | -18.37 | -18.8 | -21.06 | Upgrade
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| Interest & Investment Income | 79.9 | 67.42 | 24.57 | 20.75 | 14.22 | 5.26 | Upgrade
|
| Earnings From Equity Investments | 154.8 | 125.94 | 158.02 | 109.99 | 75.16 | -61.62 | Upgrade
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| Currency Exchange Gain (Loss) | 69.16 | -5.17 | 106.08 | - | -26.59 | -30.86 | Upgrade
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| Other Non Operating Income (Expenses) | 37.23 | 36.64 | 23.1 | 4.69 | -16.33 | 120.12 | Upgrade
|
| EBT Excluding Unusual Items | 749.95 | 438.82 | 675.65 | 539.86 | 247.46 | 382.12 | Upgrade
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| Impairment of Goodwill | - | -225.14 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 672.87 | - | - | 0.58 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 6.09 | 4.72 | -27.29 | -5.74 | -32.3 | -22.19 | Upgrade
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| Asset Writedown | - | -176.88 | - | - | - | - | Upgrade
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| Pretax Income | 756.05 | 714.39 | 648.37 | 534.12 | 215.73 | 359.93 | Upgrade
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| Income Tax Expense | 144.42 | 102.63 | 76.19 | 66.15 | 38.86 | 102.72 | Upgrade
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| Earnings From Continuing Operations | 611.63 | 611.76 | 572.18 | 467.97 | 176.88 | 257.2 | Upgrade
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| Minority Interest in Earnings | 101.49 | 111.43 | -11.62 | 10.47 | 104.95 | 64.86 | Upgrade
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| Net Income | 713.11 | 723.19 | 560.55 | 478.44 | 281.83 | 322.06 | Upgrade
|
| Net Income to Common | 713.11 | 723.19 | 560.55 | 478.44 | 281.83 | 322.06 | Upgrade
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| Net Income Growth | -3.00% | 29.01% | 17.16% | 69.76% | -12.49% | -39.22% | Upgrade
|
| Shares Outstanding (Basic) | 99 | 94 | 91 | 91 | 91 | 78 | Upgrade
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| Shares Outstanding (Diluted) | 104 | 97 | 92 | 92 | 91 | 79 | Upgrade
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| Shares Change (YoY) | 12.39% | 5.43% | 0.58% | 0.24% | 15.78% | 4.36% | Upgrade
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| EPS (Basic) | 7.20 | 7.68 | 6.14 | 5.25 | 3.10 | 4.11 | Upgrade
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| EPS (Diluted) | 6.94 | 7.49 | 6.08 | 5.22 | 3.08 | 4.08 | Upgrade
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| EPS Growth | -12.54% | 23.15% | 16.48% | 69.48% | -24.51% | -41.80% | Upgrade
|
| Free Cash Flow | 62.81 | 291.3 | 206.48 | -586.67 | -119.29 | -307.08 | Upgrade
|
| Free Cash Flow Per Share | 0.60 | 3.00 | 2.24 | -6.40 | -1.31 | -3.89 | Upgrade
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| Dividend Per Share | 5.000 | 5.000 | 4.000 | 4.000 | 3.000 | - | Upgrade
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| Dividend Growth | 25.00% | 25.00% | 0% | 33.32% | - | - | Upgrade
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| Gross Margin | 26.93% | 24.40% | 28.71% | 29.81% | 27.38% | 29.89% | Upgrade
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| Operating Margin | 7.24% | 5.44% | 9.43% | 11.14% | 7.16% | 11.02% | Upgrade
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| Profit Margin | 10.30% | 12.80% | 13.35% | 12.60% | 9.18% | 9.59% | Upgrade
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| Free Cash Flow Margin | 0.91% | 5.16% | 4.92% | -15.46% | -3.89% | -9.14% | Upgrade
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| EBITDA | 988.24 | 713.11 | 708.4 | 691.41 | 488.74 | 609.98 | Upgrade
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| EBITDA Margin | 14.27% | 12.62% | 16.88% | 18.21% | 15.92% | 18.15% | Upgrade
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| D&A For EBITDA | 486.92 | 405.56 | 312.43 | 268.6 | 268.94 | 239.71 | Upgrade
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| EBIT | 501.32 | 307.54 | 395.97 | 422.81 | 219.8 | 370.27 | Upgrade
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| EBIT Margin | 7.24% | 5.44% | 9.43% | 11.14% | 7.16% | 11.02% | Upgrade
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| Effective Tax Rate | 19.10% | 14.37% | 11.75% | 12.39% | 18.01% | 28.54% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 3,360 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.