Interactive Digital Technologies Inc. (6486.TWO)
TWD 81.2
(0.74%)
TWD 81.2
(0.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.24 Billion | 2.04 Billion | 1.86 Billion | 1.85 Billion | 1.96 Billion | 1.72 Billion |
| Cost of Revenue | 1.3 Billion | 1.19 Billion | 1.01 Billion | 1.05 Billion | 1.15 Billion | 1.01 Billion |
| Gross Profit | 932.81 Million | 850.84 Million | 848.03 Million | 804.17 Million | 806.44 Million | 709.64 Million |
| Operating Expenses | 620.31 Million | 569.03 Million | 548.31 Million | 531.81 Million | 527.83 Million | 488.4 Million |
| Selling, General and Administrative Expenses | 620.31 Million | 569.03 Million | 548.31 Million | 531.81 Million | 527.83 Million | 488.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1.96 Million | 30.85 Million | 25.55 Million | 14.79 Million | 17.14 Million |
| Cost and Expenses | 1.93 Billion | 1.76 Billion | 1.56 Billion | 1.58 Billion | 1.68 Billion | 1.5 Billion |
| Operating Income | 312.5 Million | 281.88 Million | 332.66 Million | 299.85 Million | 293.41 Million | 221.24 Million |
| Interest Expense | 8.64 Million | 7.42 Million | 8.3 Million | 10.04 Million | 1.25 Million | 237 Thousand |
| Income Tax Expense | 65.06 Million | 57.29 Million | 63.05 Million | 55.76 Million | 51.57 Million | 39.96 Million |
| Earnings before Tax | 326.83 Million | 272.3 Million | 323.7 Million | 290 Million | 292.11 Million | 238.2 Million |
| Net Income | 261.76 Million | 215 Million | 260.65 Million | 234.24 Million | 240.54 Million | 198.23 Million |
| Earnings Per Share Basic | 6.26 | 5.43 | 6.73 | 6.33 | 6.51 | 4.71 |
| Earnings Per Share Diluted | 5.14 | 5.39 | 5.76 | 5.30 | 6.42 | 4.64 |
| Weighted Average Shares Outstanding | 41.81 Million | 39.59 Million | 38.75 Million | 36.98 Million | 36.94 Million | 42.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.94 Million | 40.82 Million | 46.31 Million | 45.67 Million | 37.45 Million | 42.74 Million |
| Gross Margin | 0.42 | 0.42 | 0.45 | 0.43 | 0.41 | 0.41 |
| EBIT Margin | 0.16 | 0.15 | 0.19 | 0.17 | 0.16 | 0.14 |
| Profit Margin | 0.12 | 0.10 | 0.14 | 0.13 | 0.12 | 0.11 |
| EBITDA | 359.41 Million | 299.66 Million | 349.27 Million | 316.45 Million | 309.15 Million | 228.16 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.18 | 0.16 | 0.15 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 576.99 Million | 641.92 Million | 432.91 Million | 1.06 Billion | 2.24 Billion | 369.84 Million |
| Cost of Revenue | 409.72 Million | 443.52 Million | 252.61 Million | 689.41 Million | 1.3 Billion | 199.19 Million |
| Gross Profit | 167.26 Million | 198.39 Million | 180.3 Million | 377.67 Million | 932.81 Million | 170.64 Million |
| Operating Expenses | 114.17 Million | 124.17 Million | 106.08 Million | 194.38 Million | 620.31 Million | 142.39 Million |
| Selling, General and Administrative Expenses | 114.17 Million | 113.44 Million | 106.08 Million | 194.38 Million | - | 142.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -114.17 Million | -124.17 Million | -106.08 Million | -194.38 Million | -620.31 Million | 4.27 Million |
| Cost and Expenses | 523.89 Million | 567.7 Million | 358.7 Million | 883.79 Million | 1.93 Billion | 341.58 Million |
| Operating Income | 53.09 Million | 74.22 Million | 74.21 Million | 183.29 Million | 312.5 Million | 34.78 Million |
| Interest Expense | 567 Thousand | 904 Thousand | 1.17 Million | 1.9 Million | 8.64 Million | 2.14 Million |
| Income Tax Expense | 10.73 Million | 16.31 Million | 15.95 Million | 54.3 Million | 65.06 Million | 6.95 Million |
| Earnings before Tax | 57.5 Million | 77.31 Million | 79.42 Million | 189.33 Million | 326.83 Million | 32.63 Million |
| Net Income | 45.22 Million | 64.77 Million | 63.47 Million | 135.03 Million | 261.76 Million | 25.67 Million |
| Earnings Per Share Basic | 0.91 | 1.31 | 1.36 | 3.18 | - | 0.62 |
| Earnings Per Share Diluted | 0.89 | 1.20 | 1.25 | 2.68 | - | 0.54 |
| Weighted Average Shares Outstanding | 49.69 Million | 46.66 Million | 46.66 Million | 42.48 Million | 41.81 Million | 41.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.81 Million | 50.77 Million | 50.77 Million | 50.84 Million | 50.94 Million | 50.96 Million |
| Gross Margin | 0.29 | 0.31 | 0.42 | 0.35 | 0.42 | 0.46 |
| EBIT Margin | 0.11 | 0.12 | 0.20 | 0.19 | - | 0.11 |
| Profit Margin | 0.08 | 0.10 | 0.15 | 0.13 | 0.12 | 0.07 |
| EBITDA | 64.94 Million | 74.22 Million | 87.03 Million | 197.65 Million | - | 41.06 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.17 | 0.17 | 0.14 | 0.09 |
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