6024 — Capital Futures Income Statement

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FinancialsConservativeSmall CapValue Trap

Annual income statement for Capital Futures, fiscal year end - December 31st, TWD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,426	2,439	2,780	2,213	2,639
Cost of Revenue
Gross Profit	1,346	1,407	1,670	1,287	1,528
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	2,055	2,019	2,292	2,142	2,640
Operating Profit	371	420	489	70.9	-0.844
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	785	600	957	1,277	1,463
Provision for Income Taxes
Net Income After Taxes	622	489	781	1,011	1,192
Minority Interest
Net Income Before Extraordinary Items
Net Income	622	490	782	1,010	1,191
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	622	490	782	1,010	1,191
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	3.03	2.32	3.68	4.75	5.6
Dividends per Share