Gallant Micro. Machining Co., LTD. (TPEX:6640)
Taiwan
· Delayed Price · Currency is TWD 394.00
+8.00 (2.07%)
May 14, 2025, 12:38 PM CST
TPEX:6640 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 | 2,177 | 2,442 | 1,188 | 1,483 | 1,482 | 877.33 | Upgrade
|
| Revenue Growth (YoY) | 33.82% | 105.57% | -19.88% | 0.02% | 68.96% | 15.74% | Upgrade
|
| Cost of Revenue | 1,346 | 1,518 | 776.44 | 886.3 | 978.55 | 616.4 | Upgrade
|
| Gross Profit | 830.4 | 923.51 | 411.41 | 596.37 | 503.76 | 260.93 | Upgrade
|
| Selling, General & Admin | 320.04 | 349.55 | 185.71 | 241.41 | 196.26 | 152.54 | Upgrade
|
| Research & Development | 159.05 | 151.13 | 119.32 | 108.03 | 115.1 | 92.61 | Upgrade
|
| Operating Expenses | 473.93 | 481.72 | 292.57 | 350.32 | 342.77 | 276.68 | Upgrade
|
| Operating Income | 356.47 | 441.79 | 118.84 | 246.05 | 161 | -15.76 | Upgrade
|
| Interest Expense | -17.56 | -16.63 | -17.32 | -10.25 | -8.6 | -7.54 | Upgrade
|
| Interest & Investment Income | 25.67 | 30.43 | 19.48 | 10.52 | 13.19 | 7.58 | Upgrade
|
| Earnings From Equity Investments | -0.11 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 40.95 | 40.95 | -9.2 | 30.85 | -6.52 | -11.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.77 | 15.23 | 6.64 | 21.75 | 41.05 | 55.73 | Upgrade
|
| EBT Excluding Unusual Items | 392.66 | 511.77 | 118.43 | 298.92 | 200.12 | 28.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | 8.41 | 8.41 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.08 | -0.08 | -0.17 | -0.23 | -0.1 | -1.31 | Upgrade
|
| Other Unusual Items | 0.23 | 0.23 | 0.09 | 0.05 | 0.11 | 31.22 | Upgrade
|
| Pretax Income | 401.23 | 520.34 | 118.35 | 298.75 | 200.13 | 58.45 | Upgrade
|
| Income Tax Expense | 85.11 | 107.51 | 17.18 | 69.05 | 43.22 | 23.19 | Upgrade
|
| Earnings From Continuing Operations | 316.12 | 412.82 | 101.17 | 229.69 | 156.9 | 35.27 | Upgrade
|
| Minority Interest in Earnings | 3.13 | -0.05 | -0.32 | 0.03 | 0.6 | 9.25 | Upgrade
|
| Net Income | 319.25 | 412.77 | 100.86 | 229.72 | 157.51 | 44.52 | Upgrade
|
| Net Income to Common | 319.25 | 412.77 | 100.86 | 229.72 | 157.51 | 44.52 | Upgrade
|
| Net Income Growth | 40.95% | 309.26% | -56.10% | 45.85% | 253.77% | -47.88% | Upgrade
|
| Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 27 | 28 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 28 | 28 | 27 | 28 | Upgrade
|
| Shares Change (YoY) | 3.50% | 3.85% | 1.07% | 3.49% | -4.04% | -1.42% | Upgrade
|
| EPS (Basic) | 11.34 | 14.62 | 3.57 | 8.33 | 5.84 | 1.57 | Upgrade
|
| EPS (Diluted) | 10.78 | 13.96 | 3.54 | 8.15 | 5.78 | 1.57 | Upgrade
|
| EPS Growth | 36.22% | 294.35% | -56.56% | 41.00% | 268.15% | -47.14% | Upgrade
|
| Free Cash Flow | 53.47 | 371.64 | 350.97 | -115.98 | 65.55 | 51.99 | Upgrade
|
| Free Cash Flow Per Share | 1.80 | 12.57 | 12.32 | -4.12 | 2.41 | 1.83 | Upgrade
|
| Dividend Per Share | - | 15.000 | 5.000 | 6.000 | 5.000 | 3.000 | Upgrade
|
| Dividend Growth | - | 200.00% | -16.67% | 20.00% | 66.67% | - | Upgrade
|
| Gross Margin | 38.15% | 37.82% | 34.63% | 40.22% | 33.98% | 29.74% | Upgrade
|
| Operating Margin | 16.38% | 18.09% | 10.00% | 16.59% | 10.86% | -1.80% | Upgrade
|
| Profit Margin | 14.67% | 16.90% | 8.49% | 15.49% | 10.63% | 5.08% | Upgrade
|
| Free Cash Flow Margin | 2.46% | 15.22% | 29.55% | -7.82% | 4.42% | 5.93% | Upgrade
|
| EBITDA | 377.95 | 460.95 | 134.03 | 261.6 | 178.12 | 0.35 | Upgrade
|
| EBITDA Margin | 17.36% | 18.88% | 11.28% | 17.64% | 12.02% | 0.04% | Upgrade
|
| D&A For EBITDA | 21.48 | 19.16 | 15.2 | 15.55 | 17.12 | 16.1 | Upgrade
|
| EBIT | 356.47 | 441.79 | 118.84 | 246.05 | 161 | -15.76 | Upgrade
|
| EBIT Margin | 16.38% | 18.09% | 10.00% | 16.59% | 10.86% | -1.80% | Upgrade
|
| Effective Tax Rate | 21.21% | 20.66% | 14.51% | 23.11% | 21.60% | 39.66% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.