E Ink Holdings Inc. (LUX: EINKH)

E Ink Holdings Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	28,321	27,120	30,061	19,651	15,363	13,602
Revenue Growth (YoY)	-5.06%	-9.78%	52.98%	27.91%	12.95%	-4.27%
Cost of Revenue	14,274	12,663	13,831	11,063	8,341	7,563
Gross Profit	14,047	14,456	16,230	8,588	7,022	6,039
Selling, General & Admin	3,841	3,524	3,570	2,915	2,708	3,104
Research & Development	3,882	3,647	3,460	2,649	2,467	2,374
Operating Expenses	7,723	7,171	7,031	5,565	5,175	5,479
Operating Income	6,323	7,285	9,199	3,023	1,847	559.81
Interest Expense	-311.03	-278.51	-163.18	-92.82	-103.53	-86.09
Interest & Investment Income	2,107	1,663	1,100	706.12	523.75	521.81
Earnings From Equity Investments	-101.77	-140.8	-78.14	-101.22	-26.21	-8.46
Currency Exchange Gain (Loss)	-322.97	127.4	396.75	298.14	-361.24	223.99
Other Non Operating Income (Expenses)	362.71	629.38	2,003	2,212	1,967	2,337
EBT Excluding Unusual Items	8,058	9,286	12,457	6,046	3,847	3,548
Gain (Loss) on Sale of Investments	211.26	548.93	-424.64	464.27	99.05	83.44
Gain (Loss) on Sale of Assets	-10.17	-10.17	22.73	52.95	311.25	153.5
Asset Writedown	-	-	-	-13.86	-17.86	-63.65
Other Unusual Items	0	0	29.03	0	0.09	-
Pretax Income	8,259	9,824	12,085	6,549	4,240	3,721
Income Tax Expense	1,636	1,958	2,145	1,337	566.27	547.87
Earnings From Continuing Operations	6,622	7,866	9,939	5,212	3,674	3,174
Net Income to Company	6,622	7,866	9,939	5,212	3,674	3,174
Minority Interest in Earnings	-37.79	-51.9	-27.6	-62	-71.1	-89.81
Net Income	6,585	7,814	9,912	5,150	3,603	3,084
Net Income to Common	6,585	7,814	9,912	5,150	3,603	3,084
Net Income Growth	-21.73%	-21.16%	92.46%	42.95%	16.82%	17.99%
Shares Outstanding (Basic)	1,144	1,141	1,140	1,137	1,134	1,132
Shares Outstanding (Diluted)	1,155	1,153	1,153	1,140	1,138	1,137
Shares Change (YoY)	0.13%	0.06%	1.09%	0.20%	0.09%	0.44%
EPS (Basic)	5.76	6.85	8.69	4.53	3.18	2.72
EPS (Diluted)	5.71	6.78	8.60	4.52	3.17	2.71
EPS Growth	-21.67%	-21.16%	90.27%	42.59%	16.97%	17.32%
Free Cash Flow	2,807	8,184	2,930	2,859	4,161	2,594
Free Cash Flow Per Share	2.43	7.10	2.54	2.51	3.66	2.28
Dividend Per Share	4.500	4.500	4.500	3.200	2.700	2.000
Dividend Growth	0%	0%	40.63%	18.52%	35.00%	-4.76%
Gross Margin	49.60%	53.31%	53.99%	43.70%	45.71%	44.40%
Operating Margin	22.33%	26.86%	30.60%	15.39%	12.02%	4.12%
Profit Margin	23.25%	28.81%	32.97%	26.21%	23.45%	22.67%
Free Cash Flow Margin	9.91%	30.18%	9.75%	14.55%	27.09%	19.07%
EBITDA	7,710	8,576	10,119	4,003	2,937	1,724
EBITDA Margin	27.22%	31.62%	33.66%	20.37%	19.12%	12.67%
D&A For EBITDA	1,387	1,290	920.16	980.02	1,090	1,164
EBIT	6,323	7,285	9,199	3,023	1,847	559.81
EBIT Margin	22.33%	26.86%	30.60%	15.38%	12.02%	4.12%
Effective Tax Rate	19.81%	19.93%	17.75%	20.41%	13.36%	14.72%

Source: S&P Capital IQ. Standard template. Financial Sources.