Vivotek Inc. (TPE:3454)
93.30
+1.20 (1.30%)
Sep 18, 2025, 2:36 PM CST
Vivotek Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
8,099 | 7,330 | 9,162 | 9,948 | 5,452 | 5,544 | Upgrade | |
Revenue Growth (YoY) | 8.87% | -20.00% | -7.90% | 82.48% | -1.67% | -15.66% | Upgrade |
Cost of Revenue | 5,645 | 4,998 | 6,807 | 7,360 | 3,840 | 3,676 | Upgrade |
Gross Profit | 2,454 | 2,332 | 2,355 | 2,588 | 1,612 | 1,868 | Upgrade |
Selling, General & Admin | 1,412 | 1,333 | 1,196 | 1,080 | 870.05 | 877.88 | Upgrade |
Research & Development | 745.37 | 720.28 | 721.5 | 721.54 | 645.62 | 730.06 | Upgrade |
Operating Expenses | 2,150 | 2,041 | 1,933 | 1,806 | 1,521 | 1,603 | Upgrade |
Operating Income | 304.52 | 291.5 | 422.72 | 781.86 | 90.78 | 264.78 | Upgrade |
Interest Expense | -24.31 | -22.64 | -16.41 | -9.44 | -8.41 | -7.59 | Upgrade |
Interest & Investment Income | 28.94 | 28.11 | 17.17 | 5.33 | 4.09 | 4.16 | Upgrade |
Currency Exchange Gain (Loss) | -1.05 | 14.6 | 16.49 | 32.1 | -8.24 | -26.94 | Upgrade |
Other Non Operating Income (Expenses) | 42.79 | 40.97 | 37.69 | 13.31 | 32.12 | 35.18 | Upgrade |
EBT Excluding Unusual Items | 350.89 | 352.53 | 477.65 | 823.17 | 110.34 | 269.59 | Upgrade |
Gain (Loss) on Sale of Investments | -15.88 | 24.23 | 98.35 | 7.1 | 90.11 | 7.24 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -0.94 | 1.33 | 0.26 | -0.07 | Upgrade |
Other Unusual Items | - | - | - | - | 0.02 | 0.08 | Upgrade |
Pretax Income | 335.01 | 376.76 | 575.06 | 831.6 | 200.73 | 276.84 | Upgrade |
Income Tax Expense | 65.27 | 59.98 | 64.16 | 99.41 | -4.73 | 55.33 | Upgrade |
Earnings From Continuing Operations | 269.74 | 316.79 | 510.9 | 732.19 | 205.46 | 221.51 | Upgrade |
Minority Interest in Earnings | -17.18 | -21.15 | -21.63 | -30 | -17.32 | 29.32 | Upgrade |
Net Income | 252.56 | 295.63 | 489.27 | 702.2 | 188.14 | 250.82 | Upgrade |
Net Income to Common | 252.56 | 295.63 | 489.27 | 702.2 | 188.14 | 250.82 | Upgrade |
Net Income Growth | -2.02% | -39.58% | -30.32% | 273.23% | -24.99% | -8.76% | Upgrade |
Shares Outstanding (Basic) | 87 | 87 | 87 | 87 | 87 | 86 | Upgrade |
Shares Outstanding (Diluted) | 87 | 87 | 87 | 87 | 87 | 87 | Upgrade |
Shares Change (YoY) | -0.09% | -0.03% | -0.08% | 0.22% | -0.55% | 0.60% | Upgrade |
EPS (Basic) | 2.92 | 3.42 | 5.65 | 8.11 | 2.17 | 2.90 | Upgrade |
EPS (Diluted) | 2.91 | 3.40 | 5.62 | 8.06 | 2.16 | 2.87 | Upgrade |
EPS Growth | -1.46% | -39.50% | -30.27% | 273.15% | -24.74% | -9.18% | Upgrade |
Free Cash Flow | -329.89 | -294.85 | 1,534 | 387.05 | 50.56 | 460.17 | Upgrade |
Free Cash Flow Per Share | -3.79 | -3.39 | 17.62 | 4.44 | 0.58 | 5.27 | Upgrade |
Dividend Per Share | 2.300 | 2.300 | 3.800 | 5.500 | 1.400 | 2.000 | Upgrade |
Dividend Growth | -39.47% | -39.47% | -30.91% | 292.86% | -30.00% | -20.00% | Upgrade |
Gross Margin | 30.30% | 31.82% | 25.71% | 26.01% | 29.56% | 33.69% | Upgrade |
Operating Margin | 3.76% | 3.98% | 4.61% | 7.86% | 1.67% | 4.78% | Upgrade |
Profit Margin | 3.12% | 4.03% | 5.34% | 7.06% | 3.45% | 4.52% | Upgrade |
Free Cash Flow Margin | -4.07% | -4.02% | 16.74% | 3.89% | 0.93% | 8.30% | Upgrade |
EBITDA | 438.63 | 426.58 | 575.78 | 883.21 | 228.91 | 416.58 | Upgrade |
EBITDA Margin | 5.42% | 5.82% | 6.28% | 8.88% | 4.20% | 7.51% | Upgrade |
D&A For EBITDA | 134.11 | 135.08 | 153.06 | 101.35 | 138.13 | 151.8 | Upgrade |
EBIT | 304.52 | 291.5 | 422.72 | 781.86 | 90.78 | 264.78 | Upgrade |
EBIT Margin | 3.76% | 3.98% | 4.61% | 7.86% | 1.67% | 4.78% | Upgrade |
Effective Tax Rate | 19.48% | 15.92% | 11.16% | 11.95% | - | 19.99% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.