Tong-Tai Machine Tool Co Ltd (4526)

Taiwan

Currency in TWD

32.15

+0.40(+1.26%)

Closed00:00:00

Fair Value

Day's Range

31.70

32.35

52 wk Range

17.25

42.40

4526 Income Statement

Explore the detailed Tong-Tai Machine Tool Co Ltd income statement, offering a comprehensive view of the company’s financial performance. Review essential metrics such as revenue, gross profit, operating income, and net income over selected periods. This page provides a clear breakdown of profitability and operational efficiency, helping you evaluate Tong-Tai Machine Tool Co Ltd's growth trends and overall financial health.

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

11,000.09

7,778.54

9,625.89

8,268.84

7,620.51

Total Revenues Growth

-5.38%

-29.29%

+23.75%

-14.1%

-7.84%

Cost Of Revenues

8,524.12

6,667.88

7,747.61

6,444.73

6,066.16

Gross Profit

2,475.98

1,110.66

1,878.28

1,824.11

1,554.35

Gross Profit Growth

-8.82%

-55.14%

+69.11%

-2.88%

-14.79%

Gross Profit Margin %

22.51%

14.28%

19.51%

22.06%

20.4%

Other Operating Expenses, Total

2,205.34

1,778.01

1,709.4

1,660.99

1,710.66

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-4.03%	-19.38%	-3.86%	-2.83%	+2.99%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	325.21	289.79	237.05	244.47	238.77
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	1,880.12	1,488.22	1,472.36	1,416.52	1,471.89
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

270.64

-667.34

168.88

163.12

-156.31

Operating Income Growth

-35.19%

-346.58%

+125.31%

-3.41%

-195.83%

EBIT Margin %

2.46%

-8.58%

1.75%

1.97%

-2.05%

Net Interest Expenses

-88.27

-75.7

-74.1

-79.59

-96.8

Net Interest Expenses Growth

-7.03%

+14.24%

+2.11%

-7.41%

-21.62%

Interest Expense, Total

-130.62

-108.06

-92.56

-107.43

-138.49

Interest And Investment Income

42.35

32.36

18.45

27.83

41.69

Other Non Operating Expenses, Total

-51.41

189.87

-6.57

149.46

117.72

EBT, Excl. Unusual Items

130.96

-553.17

88.2

232.99

-135.4

Gain (Loss) On Sale Of Assets

0.82

58.04

-0.26

-14.41

228.53

Other Unusual Items, Total

-

-1.25

140.94

-

-

EBT, Incl. Unusual Items

132.91

-513.19

224.13

213.37

93.14

EBT, Incl. Unusual Items Growth

-72.16%

-486.11%

+143.67%

-4.8%

-56.35%

EBT, Incl. Unusual Items Margin

1.21%

-6.6%

2.33%

2.58%

1.22%

Income Tax Expense

43.29

-116.48

68.12

70.53

-28.35

Net Income to Company

89.62

-396.71

156.01

142.84

121.49

Minority Interest

-30.67

49.93

16.69

-51.89

-71.36

Net Income

58.95

-346.78

172.7

90.96

50.13

Net Income Growth

-81.12%

-688.28%

+149.8%

-47.33%

-44.88%

Net Income Margin %

0.54%

-4.46%

1.79%

1.1%

0.66%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

58.95

-346.78

172.7

90.96

50.13

Basic EPS - Continuing Operations

0.23

-1.36

0.68

0.36

0.2

Basic EPS - Continuing Operations Growth

-81.12%

-688.29%

+149.8%

-47.33%

-44.88%

Diluted EPS - Continuing Operations

0.23

-1.36

0.68

0.36

0.2

Diluted EPS - Continuing Operations Growth

-81.15%

-691.66%

+149.8%

-47.33%

-44.88%

Basic Weighted Average Shares Outstanding

254.83

254.83

254.83

254.83

254.83

Diluted Weighted Average Shares Outstanding

255.3

254.83

255.65

255.69

255.02

Dividend Per Share

0.2

-

0.2

0.2

0.2

Dividend Per Share Growth

-33.33%

-

-

0%

0%

EBITDA

565.81

-382.43

441.64

428.59

86.44

EBITDA Growth

-19.16%

-167.59%

+215.48%

-2.95%

-79.83%

EBITDA Margin %

5.14%

-4.92%

4.59%

5.18%

1.13%

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