Delpha Construction Co.,Ltd.
2530.TW
TAI
30.7
TWD-0.15(-0.49%)
As of today
Delpha Construction Co.,Ltd. fundamentals
2530.TW Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 2,032,959,000 | 511,043,000 | 404,243,000 | -118,831,000 | -94,660,000 | -73,849,000 | 34,664,000 | -117,046,000 | 475,383,000 | 721,009,000 | -184,927,000 | -35,339,000 | 42,606,000 | 256,076,000 | 578,808,000 | 335,177,000 | |
Depreciation & Amortization | 6,725,000 | 6,334,000 | 6,094,000 | 5,283,000 | 4,572,000 | 3,842,000 | 2,728,000 | 2,699,000 | 3,219,000 | 3,217,000 | 2,966,000 | 1,595,000 | 1,477,000 | 1,295,000 | 1,507,000 | 5,682,000 | |
Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -3,711,287,000 | -2,910,629,000 | -3,077,762,000 | -7,327,749,000 | -1,469,317,000 | -33,528,000 | 590,039,000 | 332,250,000 | -795,307,000 | 1,766,597,000 | 177,873,000 | -99,080,000 | -150,480,000 | -2,179,549,000 | 73,981,000 | 120,513,000 | |
Accounts Receivable Change | 80,053,000 | -677,479,000 | -6,398,000 | 36,914,000 | 193,000 | 3,018,000 | 26,883,000 | 53,726,000 | -60,886,000 | -12,049,000 | -114,000 | -21,000 | 5,000 | 0 | 0 | 0 | |
Inventory Change | -4,238,012,000 | -3,619,852,000 | -2,832,354,000 | -7,594,969,000 | -1,773,863,000 | -52,185,000 | 623,236,000 | 27,202,000 | 744,875,000 | 1,314,503,000 | -450,955,000 | 29,499,000 | -250,119,000 | -2,539,391,000 | 631,398,000 | 192,150,000 | |
Accounts Payable Change | 199,617,000 | 149,008,000 | 11,536,000 | -55,405,000 | 122,302,000 | 129,000 | -39,348,000 | -164,154,000 | -25,428,000 | 210,233,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 446,672,000 | 1,237,694,000 | -250,546,000 | 285,711,000 | 182,051,000 | 15,510,000 | -33,197,000 | 305,048,000 | -1,540,182,000 | 452,094,000 | 628,828,000 | -128,579,000 | 99,639,000 | 359,842,000 | -557,417,000 | -71,637,000 | |
Other Non-Cash Items | -431,116,000 | -87,297,000 | -159,757,000 | -54,941,000 | 2,582,000 | -6,554,000 | -23,347,000 | -10,463,000 | -11,020,000 | -38,001,000 | 39,165,000 | -11,580,000 | -100,784,000 | -132,546,000 | -287,073,000 | 37,310,000 | |
Net Cash Provided by Operating Activities | -2,102,719,000 | -2,480,549,000 | -2,827,182,000 | -7,496,238,000 | -1,556,823,000 | -110,089,000 | 604,084,000 | 207,440,000 | -327,725,000 | 2,452,822,000 | 35,077,000 | -144,404,000 | -207,181,000 | -2,054,724,000 | 367,223,000 | 498,682,000 | |
Investments in Property, Plant & Equipment | -4,839,000 | -1,538,000 | -3,254,000 | -3,452,000 | -1,307,000 | -208,000 | 0 | -3,241,000 | -1,122,000 | -136,000 | -4,993,000 | -7,767,000 | -1,393,000 | -381,000 | -2,000,000 | -691,000 | |
Net Acquisitions | 0 | 0 | 0 | -11,410,000 | 0 | -8,724,000 | 0 | 0 | 0 | 150,000,000 | 0 | 0 | 0 | 0 | 294,582,000 | 0 | |
Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,790,000 | 0 | 0 | 0 | 0 | -446,000 | -19,958,000 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 913,000 | 1,847,000 | 1,975,000 | 1,561,000 | 2,615,000 | 8,767,000 | 4,381,000 | 5,694,000 | 2,369,000 | 8,155,000 | 3,347,000 | 59,993,000 | 26,683,000 | |
Other Investing Activities | -6,533,000 | 20,107,000 | 10,303,000 | 22,077,000 | -28,350,000 | -22,028,000 | 39,000 | 4,906,000 | 119,307,000 | -2,790,000 | -114,718,000 | -7,213,000 | 203,992,000 | 440,515,000 | -97,966,000 | -47,147,000 | |
Net Cash Used for Investing Activities | -11,372,000 | 18,569,000 | 7,049,000 | 8,128,000 | -27,810,000 | -28,985,000 | 1,600,000 | 4,280,000 | 126,952,000 | 1,455,000 | -114,017,000 | -12,611,000 | 210,754,000 | 443,481,000 | 254,163,000 | -41,113,000 | |
Debt Repayment | 3,512,449,000 | 1,430,755,000 | 357,092,000 | 6,460,903,000 | 180,000,000 | -51,864,000 | -534,245,000 | 48,011,000 | 588,803,000 | -2,380,797,000 | -97,363,000 | 264,288,000 | 106,276,000 | 1,523,796,000 | -224,183,000 | -17,327,000 | |
Common Stock Issued | 0 | 0 | 1,430,826,000 | 2,360,000,000 | 3,149,433,000 | 32,289,000 | 9,527,000 | 0 | 0 | 13,124,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -1,575,690,000 | -345,035,000 | 0 | 0 | -27,075,000 | -81,225,000 | 0 | -216,602,000 | -433,204,000 | 0 | 0 | -40,613,000 | -79,633,000 | -284,867,000 | -152,335,000 | 0 | |
Other Financing Activities | -1,273,000 | 237,130,000 | 45,000 | -11,461,000 | -2,481,000 | -1,674,000 | 23,000 | 143,000 | 0 | 150,034,000 | -949,000 | 86,169,000 | 18,000 | -89,876,000 | -109,041,000 | -67,856,000 | |
Net Cash Used/Provided by Financing Activities | 1,935,486,000 | 1,322,850,000 | 1,787,963,000 | 8,809,442,000 | 3,299,877,000 | -102,474,000 | -524,695,000 | -168,448,000 | 155,599,000 | -2,217,639,000 | -98,312,000 | 309,844,000 | 26,661,000 | 1,149,053,000 | -485,559,000 | -85,183,000 | |
Effect of Forex Changes on Cash | 0 | 0 | 5,932,000 | -2,364,000 | -4,448,000 | 948,000 | 3,432,000 | -12,580,000 | -9,493,000 | -251,000 | -242,000 | 111,000 | -17,000 | 0 | 0 | 0 | |
Net Change in Cash | -178,605,000 | -1,021,194,000 | -1,026,238,000 | 1,318,968,000 | 1,710,796,000 | -240,600,000 | 84,421,000 | 30,692,000 | -54,667,000 | 236,387,000 | -177,494,000 | 152,940,000 | 30,234,000 | -462,190,000 | 135,827,000 | 372,386,000 | |
Cash at End of Period | 935,773,000 | 1,114,378,000 | 2,135,572,000 | 3,161,810,000 | 1,842,842,000 | 132,046,000 | 372,646,000 | 288,225,000 | 257,533,000 | 312,200,000 | 75,813,000 | 253,307,000 | 100,367,000 | 70,133,000 | 532,323,000 | 396,496,000 | |
Cash at Beginning of Period | 1,114,378,000 | 2,135,572,000 | 3,161,810,000 | 1,842,842,000 | 132,046,000 | 372,646,000 | 288,225,000 | 257,533,000 | 312,200,000 | 75,813,000 | 253,307,000 | 100,367,000 | 70,133,000 | 532,323,000 | 396,496,000 | 24,110,000 | |
Operating Cash Flow | -2,102,719,000 | -2,480,549,000 | -2,827,182,000 | -7,496,238,000 | -1,556,823,000 | -110,089,000 | 604,084,000 | 207,440,000 | -327,725,000 | 2,452,822,000 | 35,077,000 | -144,404,000 | -207,181,000 | -2,054,724,000 | 367,223,000 | 498,682,000 | |
Capital Expenditure | -5,309,000 | -1,538,000 | -3,254,000 | -3,452,000 | -1,307,000 | -208,000 | 0 | -3,241,000 | -1,122,000 | -136,000 | -4,993,000 | -7,767,000 | -1,393,000 | -381,000 | -2,000,000 | -691,000 | |
Free Cash Flow | -2,107,558,000 | -2,482,087,000 | -2,830,436,000 | -7,499,690,000 | -1,558,130,000 | -110,297,000 | 604,084,000 | 204,199,000 | -328,847,000 | 2,452,686,000 | 30,084,000 | -152,171,000 | -208,574,000 | -2,055,105,000 | 365,223,000 | 497,991,000 |