Dacome International Ltd. (TPEX:9960)

Dacome International Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	704.6	704.36	807.73	948.95	992.03	508.04
Revenue Growth (YoY)	-8.86%	-12.80%	-14.88%	-4.34%	95.27%	23.91%
Cost of Revenue	459.49	452.05	513.79	619.65	710.26	334.9
Gross Profit	245.1	252.31	293.94	329.3	281.77	173.14
Selling, General & Admin	184.04	188.98	192.86	182.31	162.3	118.06
Operating Expenses	183.82	189.75	193.06	182.08	162.54	117.94
Operating Income	61.28	62.57	100.88	147.23	119.23	55.19
Interest Expense	-3.86	-4.6	-7.31	-5.41	-4.37	-2.33
Interest & Investment Income	11.24	12.63	14.92	11.56	8.55	11.42
Currency Exchange Gain (Loss)	-8.9	12.71	0.71	16.82	-7.3	-4.95
Other Non Operating Income (Expenses)	1.85	1.69	1.29	1.83	4.44	0.94
EBT Excluding Unusual Items	61.61	84.99	110.5	172.02	120.55	60.27
Gain (Loss) on Sale of Investments	2.52	-0.42	-3.64	-9.97	-0.65	-
Pretax Income	64.13	84.57	106.87	162.05	119.9	60.27
Income Tax Expense	13.43	16.38	22.08	40.36	34.52	12.92
Net Income	50.7	68.19	84.78	121.69	85.38	47.35
Net Income to Common	50.7	68.19	84.78	121.69	85.38	47.35
Net Income Growth	-40.20%	-19.57%	-30.33%	42.53%	80.33%	71.18%
Shares Outstanding (Basic)	34	34	34	34	34	34
Shares Outstanding (Diluted)	34	34	34	34	34	34
Shares Change (YoY)	-0.18%	-0.08%	-0.18%	0.24%	0.14%	0.07%
EPS (Basic)	1.51	2.03	2.52	3.62	2.54	1.41
EPS (Diluted)	1.51	2.02	2.51	3.60	2.53	1.41
EPS Growth	-39.88%	-19.52%	-30.28%	42.29%	79.50%	71.89%
Free Cash Flow	124.73	97.42	97.61	138.37	132.96	113.6
Free Cash Flow Per Share	3.71	2.89	2.90	4.10	3.95	3.38
Dividend Per Share	1.700	1.700	1.700	2.200	1.700	1.000
Dividend Growth	0.02%	0.02%	-22.73%	29.41%	70.00%	25.00%
Gross Margin	34.79%	35.82%	36.39%	34.70%	28.40%	34.08%
Operating Margin	8.70%	8.88%	12.49%	15.52%	12.02%	10.86%
Profit Margin	7.20%	9.68%	10.50%	12.82%	8.61%	9.32%
Free Cash Flow Margin	17.70%	13.83%	12.08%	14.58%	13.40%	22.36%
EBITDA	76.31	76.65	113.93	158.98	131.85	59.27
EBITDA Margin	10.83%	10.88%	14.11%	16.75%	13.29%	11.67%
D&A For EBITDA	15.03	14.08	13.05	11.76	12.62	4.08
EBIT	61.28	62.57	100.88	147.23	119.23	55.19
EBIT Margin	8.70%	8.88%	12.49%	15.52%	12.02%	10.86%
Effective Tax Rate	20.95%	19.37%	20.66%	24.90%	28.79%	21.44%
Revenue as Reported	704.6	704.36	807.73	948.95	992.03	508.04

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