Interactive Digital Technologies Inc. (TPEX:6486)

TPEX:6486 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	2,357	2,531	2,294	2,048	1,865	1,859
Revenue Growth (YoY)	-7.84%	10.36%	11.98%	9.80%	0.32%	-5.14%
Cost of Revenue	1,568	1,711	1,337	1,197	1,017	1,055
Gross Profit	789.15	819.76	956.57	850.85	848.04	804.17
Selling, General & Admin	487.04	483.97	643.96	569.03	548.32	531.81
Operating Expenses	487.04	483.97	640.99	571.18	548.98	531.61
Operating Income	302.11	335.8	315.59	279.66	299.06	272.56
Interest Expense	-0.86	-2.78	-8.73	-7.43	-8.31	-10.04
Interest & Investment Income	17.2	15.26	8.89	4.21	2.1	1.93
Earnings From Equity Investments	-2.22	1.59	-	-	-	-
Currency Exchange Gain (Loss)	1.32	-2.08	0.53	-5.5	0.4	-0.33
Other Non Operating Income (Expenses)	5.56	8.61	7.08	4.04	27.6	25.08
EBT Excluding Unusual Items	323.11	356.39	323.35	274.98	320.85	289.2
Gain (Loss) on Sale of Investments	0.01	-0.03	1.85	-2.72	2.37	1.24
Gain (Loss) on Sale of Assets	0.42	-0.2	1.68	0.05	0.49	-0.5
Other Unusual Items	0	3.77	-0.04	-	-	0.07
Pretax Income	323.55	359.93	326.83	272.31	323.71	290.01
Income Tax Expense	58.41	70.18	65.07	57.3	63.05	55.77
Earnings From Continuing Operations	265.13	289.75	261.76	215.01	260.65	234.24
Minority Interest in Earnings	-3.77	-2.98	-	-	-	-
Net Income	261.37	286.77	261.76	215.01	260.65	234.24
Net Income to Common	261.37	286.77	261.76	215.01	260.65	234.24
Net Income Growth	-9.54%	9.55%	21.75%	-17.51%	11.28%	-2.62%
Shares Outstanding (Basic)	51	49	42	40	39	37
Shares Outstanding (Diluted)	51	51	51	41	46	46
Shares Change (YoY)	0.28%	0.82%	24.78%	-11.85%	1.40%	21.93%
EPS (Basic)	5.16	5.87	6.26	5.43	6.73	6.33
EPS (Diluted)	5.09	5.62	5.27	5.39	5.76	5.30
EPS Growth	-11.10%	6.60%	-2.29%	-6.42%	8.76%	-17.45%
Free Cash Flow	450.6	507.51	308.59	-106.45	-26.66	-34.19
Free Cash Flow Per Share	8.76	9.88	6.06	-2.61	-0.58	-0.75
Dividend Per Share	5.870	5.870	6.000	5.300	-	6.000
Dividend Growth	-2.17%	-2.17%	13.21%	-	-	-
Gross Margin	33.48%	32.39%	41.71%	41.54%	45.46%	43.25%
Operating Margin	12.82%	13.27%	13.76%	13.65%	16.03%	14.66%
Profit Margin	11.09%	11.33%	11.41%	10.50%	13.97%	12.60%
Free Cash Flow Margin	19.12%	20.05%	13.45%	-5.20%	-1.43%	-1.84%
EBITDA	323.34	356.75	334.14	293.48	308.84	280.2
EBITDA Margin	13.72%	14.09%	14.57%	14.33%	16.56%	15.07%
D&A For EBITDA	21.23	20.96	18.56	13.82	9.78	7.64
EBIT	302.11	335.8	315.59	279.66	299.06	272.56
EBIT Margin	12.82%	13.27%	13.76%	13.65%	16.03%	14.66%
Effective Tax Rate	18.05%	19.50%	19.91%	21.04%	19.48%	19.23%

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