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ITE — Investor Presentation 2024
Nov 28, 2024
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Download source fileITE Tech. Inc.?Investor Conference
2024/12/05
Statements of Comprehensive Income
| (In thousands of NT dollars) | 2024Q1~Q3 | 2023Q1~Q3 | YoY |
|---|---|---|---|
| Net sales revenue | 4,992,599 | 4,826,487 | 3.44% |
| Cost of goods sold | 2,212,988 | 2,202,468 | 0.48% |
| Gross profit | 2,779,611 | 2,624,019 | 5.93% |
| Gross profit margin (%) | 55.67% | 54.37% | |
| Operating expenses | 1,326,523 | 1,203,383 | 10.23% |
| Operating income | 1,453,088 | 1,420,636 | 2.28% |
| Operating profit margin (%) | 29.10% | 29.43% | |
| Non-operating income(expenses) | 119,179 | 103,953 | |
| Income before income taxes | 1,572,267 | 1,524,589 | |
| Income tax expense | 276,746 | 272,702 | |
| Net income | 1,295,521 | 1,251,887 | 3.49% |
| Net income attributable to :Stockholders of the parent | 1,295,521 | 1,251,887 | |
| Net profit margin (%) | 25.95% | 25.94% | |
| Basic earnings per share(In NT$) | 8.04 | 7.77 |
Statements of Comprehensive Income - Quarter
2024
| (In thousands of NT dollars) | Q1 | Q2 | Q3 | Q4 | Q1~Q2 | Q1~Q3 | Q1~Q4 |
| --- | --- | --- | --- | --- | --- | --- | --- |
| Net sales revenue | 1,512,350 | 1,616,779 | 1,863,470 | | 3,129,129 | 4,992,599 | |
| Gross profit | 811,920 | 918,868 | 1,048,823 | | 1,730,788 | 2,779,611 | |
| Gross profit margin (%) | 53.69% | 56.83% | 56.28% | | 55.31% | 55.67% | |
| Operating income | 412,934 | 468,056 | 572,098 | | 880,990 | 1,453,088 | |
| Net income | 394,852 | 404,830 | 495,839 | | 799,682 | 1,295,521 | |
| Net income attributable to :Stockholders of the parent | 394,852 | 404,830 | 495,839 | | 799,682 | 1,295,521 | |
| Basic earnings per share(In NT$) | 2.45 | 2.51 | 3.08 | | 4.96 | 8.04 | |
2023
| (In thousands of NT dollars) | Q1 | Q2 | Q3 | Q4 | Q1~Q2 | Q1~Q3 | Q1~Q4 |
| --- | --- | --- | --- | --- | --- | --- | --- |
| Net sales revenue | 1,321,069 | 1,711,064 | 1,794,354 | 1,449,956 | 3,032,133 | 4,826,487 | 6,276,443 |
| Gross profit | 736,427 | 944,949 | 942,643 | 799,982 | 1,681,376 | 2,624,019 | 3,424,001 |
| Gross profit margin (%) | 55.74% | 55.23% | 52.53% | 55.17% | 55.45% | 54.37% | 54.55% |
| Operating income | 387,029 | 529,317 | 504,290 | 342,019 | 916,346 | 1,420,636 | 1,762,655 |
| Net income | 341,945 | 437,429 | 472,513 | 335,921 | 779,374 | 1,251,887 | 1,587,808 |
| Net income attributable to :Stockholders of the parent | 341,945 | 437,429 | 472,513 | 335,921 | 779,374 | 1,251,887 | 1,587,808 |
| Basic earnings per share(In NT$) | 2.12 | 2.72 | 2.93 | 2.09 | 4.84 | 7.77 | 9.86 |