Superior Plating Technology Co., Ltd. (TPEX: 8431)

TPEX:8431 Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	937.83	922.52	1,132	1,357	1,040	785.13
Revenue Growth (YoY)	3.23%	-18.50%	-16.56%	30.46%	32.45%	-22.49%
Cost of Revenue	724.15	712.78	867.69	861.38	737.61	732.3
Gross Profit	213.68	209.74	264.27	495.25	302.28	52.83
Selling, General & Admin	171.3	163.56	165	193.45	132.5	111.46
Research & Development	11.57	10.83	11.1	11.22	10.05	8.02
Operating Expenses	182.63	174.38	176.09	199.7	144.1	125.46
Operating Income	31.05	35.36	88.18	295.56	158.18	-72.64
Interest Expense	-8.68	-10.93	-14.08	-9.95	-9.54	-11.5
Interest & Investment Income	7.41	7.79	4.08	2.35	2.59	3.59
Earnings From Equity Investments	-7.11	-12.01	-18.53	-1.48	-6.54	-1.96
Currency Exchange Gain (Loss)	1.27	5.71	-0.08	-10.02	-4.31	-1.33
Other Non Operating Income (Expenses)	10.77	7.47	4.56	3.08	4.52	1.03
EBT Excluding Unusual Items	34.71	33.39	64.13	279.54	144.9	-82.81
Gain (Loss) on Sale of Investments	1.34	3.34	-2.49	-6.81	2.69	-0.62
Gain (Loss) on Sale of Assets	-0.3	0.24	-0.06	-1.86	-1.32	-17.61
Pretax Income	35.75	36.97	61.58	270.87	146.27	-101.04
Income Tax Expense	13.31	18.8	16.25	37.5	17.06	2.11
Earnings From Continuing Operations	22.44	18.17	45.33	233.37	129.21	-103.14
Minority Interest in Earnings	-4.41	7.65	-19.29	-45.35	-22.6	20.94
Net Income	18.03	25.82	26.04	188.02	106.6	-82.21
Net Income to Common	18.03	25.82	26.04	188.02	106.6	-82.21
Net Income Growth	91.49%	-0.86%	-86.15%	76.37%	-	-
Shares Outstanding (Basic)	44	44	44	44	44	44
Shares Outstanding (Diluted)	44	44	44	45	45	44
Shares Change (YoY)	0.01%	-0.82%	-1.39%	0.04%	0.12%	0.06%
EPS (Basic)	0.41	0.59	0.59	4.24	2.40	-1.85
EPS (Diluted)	0.41	0.59	0.59	4.22	2.39	-1.85
EPS Growth	99.04%	0%	-86.02%	76.57%	-	-
Free Cash Flow	46.26	52.41	144.62	153.18	55.19	-60.93
Free Cash Flow Per Share	1.06	1.20	3.29	3.44	1.24	-1.37
Dividend Per Share	0.300	0.300	0.300	1.800	0.800	-
Dividend Growth	200.00%	0%	-83.33%	125.00%	-	-
Gross Margin	22.78%	22.74%	23.35%	36.51%	29.07%	6.73%
Operating Margin	3.31%	3.83%	7.79%	21.79%	15.21%	-9.25%
Profit Margin	1.92%	2.80%	2.30%	13.86%	10.25%	-10.47%
Free Cash Flow Margin	4.93%	5.68%	12.78%	11.29%	5.31%	-7.76%
EBITDA	124.56	123.53	181.13	385.27	238.83	12.86
EBITDA Margin	13.28%	13.39%	16.00%	28.40%	22.97%	1.64%
D&A For EBITDA	93.51	88.17	92.95	89.72	80.65	85.49
EBIT	31.05	35.36	88.18	295.56	158.18	-72.64
EBIT Margin	3.31%	3.83%	7.79%	21.79%	15.21%	-9.25%
Effective Tax Rate	37.24%	50.84%	26.39%	13.85%	11.66%	-

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