Information Technology Total Services Co., Ltd (6697.TWO)

TWD 46.1

(0.66%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019
Revenue 1.34 Billion 1.33 Billion 1.32 Billion 1.23 Billion 1.22 Billion
Cost of Revenue 1.15 Billion 1.14 Billion 1.13 Billion 1.06 Billion 1.06 Billion
Gross Profit 185.78 Million 183.34 Million 192.3 Million 164.46 Million 162.9 Million
Operating Expenses 109.7 Million 109.79 Million 111.03 Million 97.76 Million 100.02 Million
Selling, General and Administrative Expenses 99.9 Million 100.3 Million 102.2 Million 91.24 Million 93.21 Million
Research and Development Expenses 9.8 Million 9.49 Million 8.83 Million 6.52 Million 6.81 Million
Other Expenses - 4.57 Million 5.03 Million 5.16 Million -
Cost and Expenses 1.26 Billion 1.25 Billion 1.24 Billion 1.16 Billion 1.16 Billion
Operating Income 84.33 Million 88.52 Million 87.48 Million 77.63 Million 62.87 Million
Interest Expense 239 Thousand 543 Thousand 841 Thousand 1.73 Million 3.99 Million
Income Tax Expense 15.19 Million 10.29 Million 14.15 Million 9.27 Million 10.31 Million
Earnings before Tax 89.35 Million 65.93 Million 86.64 Million 75.05 Million 70.71 Million
Net Income 74.16 Million 55.64 Million 72.48 Million 65.78 Million 60.39 Million
Earnings Per Share Basic 2.71 2.04 2.65 2.41 2.57
Earnings Per Share Diluted 2.70 2.02 2.63 2.39 2.55
Weighted Average Shares Outstanding 27.32 Million 27.32 Million 27.32 Million 27.32 Million 23.68 Million
Weighted Average Shares Outstanding (Diluted) 27.48 Million 27.49 Million 27.53 Million 27.51 Million 23.65 Million
Gross Margin 0.14 0.14 0.15 0.13 0.13
EBIT Margin 0.07 0.08 0.08 0.08 0.06
Profit Margin 0.06 0.04 0.05 0.05 0.05
EBITDA 96.13 Million 105.02 Million 108.03 Million 97.26 Million 74.53 Million
Earnings Before Tax Margin 0.06 0.07 0.07 0.06 0.05

Income Statement Charts