O-TA Precision Industry Co., Ltd. (TPEX: 8924)
Taiwan
· Delayed Price · Currency is TWD 80.60
+0.20 (0.25%)
Nov 21, 2024, 11:27 AM CST
O-TA Precision Industry 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 | 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 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 4,739 | 4,368 | 7,700 | 7,880 | 3,867 | 3,485 | Upgrade
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| Other Revenue | - | - | - | - | 65.74 | 73.64 | Upgrade
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| Revenue | 4,739 | 4,368 | 7,700 | 7,880 | 3,933 | 3,558 | Upgrade
|
| Revenue Growth (YoY) | -12.39% | -43.28% | -2.28% | 100.35% | 10.53% | -4.92% | Upgrade
|
| Cost of Revenue | 3,975 | 3,644 | 5,479 | 5,393 | 2,909 | 2,733 | Upgrade
|
| Gross Profit | 764.57 | 724.09 | 2,221 | 2,488 | 1,024 | 825.49 | Upgrade
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| Selling, General & Admin | 315 | 314.06 | 409.52 | 479.2 | 303.82 | 313.83 | Upgrade
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| Research & Development | 24.32 | 25.9 | 32.45 | 23.06 | 23.64 | 23.56 | Upgrade
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| Operating Expenses | 336.31 | 341.82 | 442.44 | 489.54 | 341.38 | 338.08 | Upgrade
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| Operating Income | 428.26 | 382.27 | 1,778 | 1,998 | 682.33 | 487.41 | Upgrade
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| Interest Expense | -9.65 | -11.19 | -8.72 | -9 | -10.25 | -11.31 | Upgrade
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| Interest & Investment Income | 120.04 | 113.39 | 32.76 | 5.19 | 12.18 | 27.66 | Upgrade
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| Currency Exchange Gain (Loss) | 42.41 | 42.41 | 134.98 | -40.35 | -67.09 | -0.05 | Upgrade
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| Other Non Operating Income (Expenses) | -10 | 15.37 | 61.8 | 31.17 | 56.8 | 19.23 | Upgrade
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| EBT Excluding Unusual Items | 571.06 | 542.25 | 1,999 | 1,985 | 673.96 | 522.94 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.34 | 0.34 | -1.51 | -4.64 | 0.59 | -3.87 | Upgrade
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| Other Unusual Items | - | - | - | 2.36 | 7.25 | - | Upgrade
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| Pretax Income | 571.39 | 542.59 | 1,998 | 1,983 | 681.8 | 519.07 | Upgrade
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| Income Tax Expense | 105.89 | 136.07 | 204.66 | 292.58 | 67.63 | 31.73 | Upgrade
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| Earnings From Continuing Operations | 465.51 | 406.52 | 1,793 | 1,690 | 614.17 | 487.33 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -3.72 | -136.36 | -0.85 | Upgrade
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| Net Income to Company | 465.51 | 406.52 | 1,793 | 1,686 | 477.81 | 486.49 | Upgrade
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| Minority Interest in Earnings | - | - | - | 1.82 | 66.82 | 0.5 | Upgrade
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| Net Income | 465.51 | 406.52 | 1,793 | 1,688 | 544.63 | 486.98 | Upgrade
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| Net Income to Common | 465.51 | 406.52 | 1,793 | 1,688 | 544.63 | 486.98 | Upgrade
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| Net Income Growth | -44.70% | -77.33% | 6.21% | 209.99% | 11.84% | 1489.48% | Upgrade
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| Shares Outstanding (Basic) | 84 | 84 | 84 | 84 | 84 | 84 | Upgrade
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| Shares Outstanding (Diluted) | 84 | 84 | 85 | 85 | 85 | 85 | Upgrade
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| Shares Change (YoY) | -0.32% | -0.92% | -0.49% | 1.04% | -0.05% | -16.04% | Upgrade
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| EPS (Basic) | 5.56 | 4.85 | 21.40 | 20.15 | 6.50 | 5.81 | Upgrade
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| EPS (Diluted) | 5.53 | 4.83 | 21.10 | 19.77 | 6.44 | 5.76 | Upgrade
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| EPS Growth | -44.48% | -77.11% | 6.73% | 206.99% | 11.81% | 1820.00% | Upgrade
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| Free Cash Flow | 266.55 | 826.42 | 1,933 | 1,027 | 531.18 | 335.2 | Upgrade
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| Free Cash Flow Per Share | 3.16 | 9.81 | 22.74 | 12.02 | 6.28 | 3.96 | Upgrade
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| Dividend Per Share | 4.300 | 4.300 | 12.850 | 13.700 | 5.000 | - | Upgrade
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| Dividend Growth | -66.54% | -66.54% | -6.20% | 174.00% | - | - | Upgrade
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| Gross Margin | 16.13% | 16.58% | 28.84% | 31.57% | 26.03% | 23.20% | Upgrade
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| Operating Margin | 9.04% | 8.75% | 23.10% | 25.36% | 17.35% | 13.70% | Upgrade
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| Profit Margin | 9.82% | 9.31% | 23.29% | 21.42% | 13.85% | 13.69% | Upgrade
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| Free Cash Flow Margin | 5.62% | 18.92% | 25.10% | 13.03% | 13.51% | 9.42% | Upgrade
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| EBITDA | 549.26 | 504.13 | 1,894 | 2,092 | 768.6 | 583.6 | Upgrade
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| EBITDA Margin | 11.59% | 11.54% | 24.59% | 26.55% | 19.54% | 16.40% | Upgrade
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| D&A For EBITDA | 121 | 121.86 | 115.01 | 94.36 | 86.27 | 96.18 | Upgrade
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| EBIT | 428.26 | 382.27 | 1,778 | 1,998 | 682.33 | 487.41 | Upgrade
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| EBIT Margin | 9.04% | 8.75% | 23.10% | 25.36% | 17.35% | 13.70% | Upgrade
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| Effective Tax Rate | 18.53% | 25.08% | 10.24% | 14.76% | 9.92% | 6.11% | Upgrade
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| Revenue as Reported | - | - | - | - | 3,933 | 3,558 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.