ADDCN Technology Co., Ltd (TPEX:5287)
177.50
+0.50 (-0.84%)
May 14, 2025, 11:35 AM CST
ADDCN Technology Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 2,262 | 2,150 | 1,958 | 1,685 | 1,540 | Upgrade
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Revenue Growth (YoY) | 5.23% | 9.78% | 16.25% | 9.40% | 4.89% | Upgrade
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Cost of Revenue | 684.64 | 647.01 | 574.97 | 449.84 | 344.73 | Upgrade
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Gross Profit | 1,578 | 1,503 | 1,383 | 1,235 | 1,195 | Upgrade
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Selling, General & Admin | 613.31 | 564.21 | 556.46 | 463.47 | 421.7 | Upgrade
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Research & Development | 91.43 | 103.87 | 69.23 | 66.9 | 51.79 | Upgrade
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Operating Expenses | 704.74 | 668.08 | 625.68 | 526.78 | 473.49 | Upgrade
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Operating Income | 872.95 | 834.79 | 757.73 | 707.97 | 721.56 | Upgrade
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Interest Expense | -6.99 | -2.8 | -1.85 | -0.85 | -0.17 | Upgrade
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Interest & Investment Income | 12.11 | 10.74 | 6.21 | 4.29 | 7.02 | Upgrade
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Earnings From Equity Investments | 42.69 | 37.22 | 28.08 | 26.26 | 29.21 | Upgrade
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Currency Exchange Gain (Loss) | - | -1.2 | 4.16 | -0.97 | -2.66 | Upgrade
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Other Non Operating Income (Expenses) | 22.74 | 19.87 | 31.66 | 29.93 | 23.93 | Upgrade
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EBT Excluding Unusual Items | 943.49 | 898.62 | 826 | 766.65 | 778.88 | Upgrade
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Gain (Loss) on Sale of Investments | - | 0.36 | -6.4 | -1.75 | -0.04 | Upgrade
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Gain (Loss) on Sale of Assets | - | -0.09 | -0 | -0.01 | -0.05 | Upgrade
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Pretax Income | 943.49 | 898.89 | 819.59 | 764.89 | 778.79 | Upgrade
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Income Tax Expense | 185.88 | 193.44 | 168.29 | 160.35 | 156.62 | Upgrade
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Earnings From Continuing Operations | 757.61 | 705.45 | 651.3 | 604.54 | 622.17 | Upgrade
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Net Income to Company | 757.61 | 705.45 | 651.3 | 604.54 | 622.17 | Upgrade
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Minority Interest in Earnings | 2.08 | 5.33 | 13.24 | 7.89 | 5.23 | Upgrade
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Net Income | 759.69 | 710.78 | 664.55 | 612.43 | 627.4 | Upgrade
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Net Income to Common | 759.69 | 710.78 | 664.55 | 612.43 | 627.4 | Upgrade
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Net Income Growth | 6.88% | 6.96% | 8.51% | -2.39% | 4.37% | Upgrade
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Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 60 | Upgrade
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Shares Outstanding (Diluted) | 60 | 60 | 60 | 60 | 60 | Upgrade
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Shares Change (YoY) | 0.01% | 0.27% | -0.06% | 0.67% | 0.15% | Upgrade
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EPS (Basic) | 12.67 | 11.86 | 11.11 | 10.27 | 10.53 | Upgrade
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EPS (Diluted) | 12.56 | 11.75 | 11.02 | 10.15 | 10.46 | Upgrade
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EPS Growth | 6.88% | 6.68% | 8.53% | -2.99% | 4.15% | Upgrade
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Free Cash Flow | 791.81 | 754.66 | 725.16 | 667.8 | 703.62 | Upgrade
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Free Cash Flow Per Share | 13.09 | 12.48 | 12.02 | 11.07 | 11.74 | Upgrade
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Dividend Per Share | - | 8.837 | 7.619 | 9.566 | 8.587 | Upgrade
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Dividend Growth | - | 15.99% | -20.35% | 11.41% | -6.25% | Upgrade
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Gross Margin | 69.74% | 69.91% | 70.64% | 73.30% | 77.61% | Upgrade
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Operating Margin | 38.59% | 38.83% | 38.69% | 42.03% | 46.86% | Upgrade
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Profit Margin | 33.58% | 33.06% | 33.93% | 36.35% | 40.75% | Upgrade
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Free Cash Flow Margin | 35.00% | 35.10% | 37.03% | 39.64% | 45.70% | Upgrade
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EBITDA | 937.98 | 896.01 | 813.22 | 763.47 | 774.74 | Upgrade
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EBITDA Margin | 41.46% | 41.68% | 41.52% | 45.32% | 50.31% | Upgrade
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D&A For EBITDA | 65.04 | 61.22 | 55.49 | 55.49 | 53.18 | Upgrade
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EBIT | 872.95 | 834.79 | 757.73 | 707.97 | 721.56 | Upgrade
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EBIT Margin | 38.59% | 38.83% | 38.69% | 42.03% | 46.86% | Upgrade
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Effective Tax Rate | 19.70% | 21.52% | 20.53% | 20.96% | 20.11% | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.