Sysgration Ltd. (TPEX:5309)
Taiwan
· Delayed Price · Currency is TWD 37.45
+0.65 (1.77%)
May 14, 2025, 12:00 PM CST
Sysgration Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 3,085 | 3,110 | 3,279 | 3,404 | 2,455 | 1,327 | Upgrade
|
| Revenue Growth (YoY) | -6.26% | -5.15% | -3.69% | 38.69% | 85.02% | 27.29% | Upgrade
|
| Cost of Revenue | 2,337 | 2,358 | 2,468 | 2,600 | 1,966 | 1,064 | Upgrade
|
| Gross Profit | 747.53 | 751.83 | 810.87 | 804.55 | 488.53 | 262.7 | Upgrade
|
| Selling, General & Admin | 355.06 | 347.23 | 354.25 | 296.48 | 218.84 | 211.17 | Upgrade
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| Research & Development | 347.54 | 329.46 | 256.26 | 201.63 | 189.41 | 160.63 | Upgrade
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| Operating Expenses | 721.64 | 698.94 | 610.5 | 500.44 | 404.93 | 364.55 | Upgrade
|
| Operating Income | 25.89 | 52.89 | 200.37 | 304.12 | 83.59 | -101.85 | Upgrade
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| Interest Expense | -19.53 | -18.83 | -13.13 | -8.47 | -7.23 | -3.2 | Upgrade
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| Interest & Investment Income | 35.16 | 39.51 | 25.07 | 4.59 | 3.36 | 2.14 | Upgrade
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| Earnings From Equity Investments | -3.37 | -5.21 | -2.72 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 39.96 | 39.96 | 33.17 | 37.19 | -2.31 | -11.93 | Upgrade
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| Other Non Operating Income (Expenses) | -11.77 | 6.02 | 10.39 | 2.97 | 17.42 | 11.65 | Upgrade
|
| EBT Excluding Unusual Items | 66.34 | 114.35 | 253.16 | 340.4 | 94.84 | -103.19 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.79 | -0.79 | - | 0.46 | 0.5 | 3.45 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.33 | -1.33 | 0.17 | -2.36 | 0.05 | -0.35 | Upgrade
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| Other Unusual Items | 0.16 | 0.16 | 2.4 | 0.01 | -0.03 | 0 | Upgrade
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| Pretax Income | 64.38 | 112.39 | 255.73 | 338.5 | 95.35 | -100.08 | Upgrade
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| Income Tax Expense | 8.88 | 8.33 | 0.25 | - | - | - | Upgrade
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| Earnings From Continuing Operations | 55.49 | 104.05 | 255.48 | 338.5 | 95.35 | -100.08 | Upgrade
|
| Minority Interest in Earnings | 16.2 | 11.99 | - | - | - | 1.77 | Upgrade
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| Net Income | 71.69 | 116.05 | 255.48 | 338.5 | 95.35 | -98.32 | Upgrade
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| Net Income to Common | 71.69 | 116.05 | 255.48 | 338.5 | 95.35 | -98.32 | Upgrade
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| Net Income Growth | -70.89% | -54.58% | -24.52% | 255.02% | - | - | Upgrade
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| Shares Outstanding (Basic) | 190 | 191 | 182 | 159 | 154 | 152 | Upgrade
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| Shares Outstanding (Diluted) | 191 | 191 | 198 | 172 | 169 | 152 | Upgrade
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| Shares Change (YoY) | -4.63% | -3.53% | 15.19% | 1.58% | 11.36% | 0.58% | Upgrade
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| EPS (Basic) | 0.38 | 0.61 | 1.41 | 2.14 | 0.62 | -0.65 | Upgrade
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| EPS (Diluted) | 0.38 | 0.61 | 1.32 | 1.99 | 0.58 | -0.65 | Upgrade
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| EPS Growth | -70.00% | -53.91% | -33.57% | 240.34% | - | - | Upgrade
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| Free Cash Flow | -212.69 | -210.1 | 354.92 | 22.34 | -112.39 | -73.79 | Upgrade
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| Free Cash Flow Per Share | -1.11 | -1.10 | 1.79 | 0.13 | -0.66 | -0.48 | Upgrade
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| Dividend Per Share | - | - | 0.700 | - | - | - | Upgrade
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| Gross Margin | 24.23% | 24.18% | 24.73% | 23.63% | 19.90% | 19.80% | Upgrade
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| Operating Margin | 0.84% | 1.70% | 6.11% | 8.93% | 3.40% | -7.68% | Upgrade
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| Profit Margin | 2.32% | 3.73% | 7.79% | 9.94% | 3.88% | -7.41% | Upgrade
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| Free Cash Flow Margin | -6.89% | -6.76% | 10.82% | 0.66% | -4.58% | -5.56% | Upgrade
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| EBITDA | 162.66 | 184.6 | 295.75 | 374.47 | 147.17 | -43.42 | Upgrade
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| EBITDA Margin | 5.27% | 5.94% | 9.02% | 11.00% | 6.00% | -3.27% | Upgrade
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| D&A For EBITDA | 136.77 | 131.71 | 95.38 | 70.35 | 63.58 | 58.42 | Upgrade
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| EBIT | 25.89 | 52.89 | 200.37 | 304.12 | 83.59 | -101.85 | Upgrade
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| EBIT Margin | 0.84% | 1.70% | 6.11% | 8.93% | 3.40% | -7.68% | Upgrade
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| Effective Tax Rate | 13.80% | 7.41% | 0.10% | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.