Gallant Precision Machining Co., Ltd. (TPEX:5443)
Taiwan
· Delayed Price · Currency is TWD 72.50
+0.10 (0.14%)
May 14, 2025, 12:58 PM CST
TPEX:5443 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 | 4,244 | 4,435 | 3,089 | 4,734 | 4,811 | 3,460 | Upgrade
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| Revenue Growth (YoY) | 25.78% | 43.55% | -34.74% | -1.61% | 39.04% | -18.31% | Upgrade
|
| Cost of Revenue | 3,022 | 3,249 | 2,312 | 3,327 | 3,663 | 2,640 | Upgrade
|
| Gross Profit | 1,222 | 1,185 | 777.04 | 1,407 | 1,149 | 820.42 | Upgrade
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| Selling, General & Admin | 589.19 | 603.8 | 440.49 | 628.88 | 509.54 | 408.82 | Upgrade
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| Research & Development | 333.98 | 316.29 | 269.41 | 260.71 | 314.21 | 298.7 | Upgrade
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| Operating Expenses | 849.37 | 852.86 | 622.45 | 983.89 | 831.55 | 742.81 | Upgrade
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| Operating Income | 372.47 | 332.63 | 154.6 | 422.83 | 316.98 | 77.61 | Upgrade
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| Interest Expense | -60.63 | -54.35 | -45.31 | -26.09 | -18.46 | -26.44 | Upgrade
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| Interest & Investment Income | 147.78 | 155.05 | 131.35 | 64.24 | 34.04 | 15.88 | Upgrade
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| Earnings From Equity Investments | -5.02 | -2.82 | - | - | - | -4.8 | Upgrade
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| Currency Exchange Gain (Loss) | 79.54 | 79.54 | -8.27 | 105.77 | -24.38 | -80.72 | Upgrade
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| Other Non Operating Income (Expenses) | 16.89 | 64.58 | 61.88 | 67.57 | 75.74 | 174.05 | Upgrade
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| EBT Excluding Unusual Items | 551.02 | 574.63 | 294.25 | 634.33 | 383.91 | 155.58 | Upgrade
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| Gain (Loss) on Sale of Investments | 20.34 | 20.34 | - | - | -33.48 | 20.28 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.22 | 0.22 | -0.17 | -0.23 | -0.1 | -1.31 | Upgrade
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| Asset Writedown | -0.23 | -0.23 | - | - | - | - | Upgrade
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| Other Unusual Items | 0.33 | 0.33 | 0.09 | - | 0.11 | 31.22 | Upgrade
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| Pretax Income | 571.69 | 595.3 | 294.17 | 634.11 | 350.44 | 205.76 | Upgrade
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| Income Tax Expense | 115.93 | 122 | 51.55 | 141.89 | 29.21 | 45.14 | Upgrade
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| Earnings From Continuing Operations | 455.76 | 473.3 | 242.62 | 492.22 | 321.23 | 160.62 | Upgrade
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| Minority Interest in Earnings | -133.07 | -176.55 | -38.91 | -102.02 | -75.14 | -11.11 | Upgrade
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| Net Income | 322.69 | 296.75 | 203.7 | 390.2 | 246.09 | 149.51 | Upgrade
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| Net Income to Common | 322.69 | 296.75 | 203.7 | 390.2 | 246.09 | 149.51 | Upgrade
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| Net Income Growth | 52.09% | 45.68% | -47.80% | 58.56% | 64.60% | -39.99% | Upgrade
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| Shares Outstanding (Basic) | 163 | 163 | 163 | 162 | 159 | 161 | Upgrade
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| Shares Outstanding (Diluted) | 163 | 163 | 165 | 164 | 160 | 162 | Upgrade
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| Shares Change (YoY) | -0.58% | -0.73% | 0.23% | 2.36% | -1.17% | -3.21% | Upgrade
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| EPS (Basic) | 1.98 | 1.82 | 1.25 | 2.41 | 1.54 | 0.93 | Upgrade
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| EPS (Diluted) | 1.92 | 1.76 | 1.24 | 2.38 | 1.53 | 0.92 | Upgrade
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| EPS Growth | 47.72% | 41.81% | -47.90% | 55.56% | 66.30% | -38.26% | Upgrade
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| Free Cash Flow | -280.11 | 56.99 | 602.31 | 78.09 | 281.29 | 1,365 | Upgrade
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| Free Cash Flow Per Share | -1.72 | 0.35 | 3.66 | 0.48 | 1.75 | 8.41 | Upgrade
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| Dividend Per Share | - | - | 1.200 | 1.800 | 1.500 | 1.000 | Upgrade
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| Dividend Growth | - | - | -33.33% | 20.00% | 50.00% | -35.73% | Upgrade
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| Gross Margin | 28.79% | 26.73% | 25.15% | 29.72% | 23.87% | 23.71% | Upgrade
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| Operating Margin | 8.78% | 7.50% | 5.00% | 8.93% | 6.59% | 2.24% | Upgrade
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| Profit Margin | 7.60% | 6.69% | 6.59% | 8.24% | 5.12% | 4.32% | Upgrade
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| Free Cash Flow Margin | -6.60% | 1.29% | 19.50% | 1.65% | 5.85% | 39.45% | Upgrade
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| EBITDA | 419.19 | 375.97 | 194.1 | 464.83 | 362.05 | 123.81 | Upgrade
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| EBITDA Margin | 9.88% | 8.48% | 6.28% | 9.82% | 7.52% | 3.58% | Upgrade
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| D&A For EBITDA | 46.73 | 43.34 | 39.5 | 42 | 45.07 | 46.21 | Upgrade
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| EBIT | 372.47 | 332.63 | 154.6 | 422.83 | 316.98 | 77.61 | Upgrade
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| EBIT Margin | 8.78% | 7.50% | 5.00% | 8.93% | 6.59% | 2.24% | Upgrade
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| Effective Tax Rate | 20.28% | 20.49% | 17.52% | 22.38% | 8.33% | 21.94% | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.