Innolux Corporation (TPE:3481)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
13.00
-0.15 (-1.14%)
May 23, 2025, 1:35 PM CST

Innolux Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
221,950216,510211,741223,716350,077269,911
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Revenue Growth (YoY)
2.45%2.25%-5.35%-36.09%29.70%7.12%
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Cost of Revenue
205,685202,337208,632230,622258,577246,078
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Gross Profit
16,26514,1733,109-6,90691,50023,833
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Selling, General & Admin
9,7229,6859,80611,71413,7429,872
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Research & Development
12,53012,40712,01213,04515,04512,150
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Operating Expenses
22,25222,09221,81824,75928,78722,021
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Operating Income
-5,987-7,919-18,709-31,66562,7131,812
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Interest Expense
-1,084-1,139-1,705-915.67-977.04-1,027
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Interest & Investment Income
2,5122,5112,6983,4961,741581.66
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Earnings From Equity Investments
23.3531.8133.91-9.9565.13176.56
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Currency Exchange Gain (Loss)
612.21,6591,2305,795-50.01-3,113
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Other Non Operating Income (Expenses)
2,883185.81202.37-2,785-766.864,119
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EBT Excluding Unusual Items
-1,040-4,671-16,249-26,08462,7252,549
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Gain (Loss) on Sale of Investments
9.069.06--3.71-109.34-
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Gain (Loss) on Sale of Assets
14,53312,891-113.84-134.54-204.877.71
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Pretax Income
13,5028,228-16,363-26,22262,4112,557
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Income Tax Expense
1,5951,5012,2361,6924,866917.31
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Earnings From Continuing Operations
11,9076,727-18,599-27,91557,5451,640
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Minority Interest in Earnings
-368.21-254.45-43.81-75.48-10.66-3.68
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Net Income
11,5396,473-18,643-27,99057,5341,636
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Net Income to Common
11,5396,473-18,643-27,99057,5341,636
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Net Income Growth
----3416.47%-
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Shares Outstanding (Basic)
8,5538,5538,1768,4887,8657,312
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Shares Outstanding (Diluted)
8,5918,5848,1768,4888,1547,320
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Shares Change (YoY)
4.97%4.99%-3.67%4.09%11.39%-1.85%
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EPS (Basic)
1.350.76-2.28-3.307.320.22
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EPS (Diluted)
1.340.75-2.28-3.307.060.22
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EPS Growth
----3056.04%-
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Free Cash Flow
939.261,478-11,796-23,03173,6131,731
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Free Cash Flow Per Share
0.110.17-1.44-2.719.030.24
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Dividend Per Share
1.0001.0001.3641.2561.3880.529
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Dividend Growth
-26.66%-26.66%8.59%-9.52%162.49%299.92%
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Gross Margin
7.33%6.55%1.47%-3.09%26.14%8.83%
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Operating Margin
-2.70%-3.66%-8.84%-14.15%17.91%0.67%
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Profit Margin
5.20%2.99%-8.80%-12.51%16.43%0.61%
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Free Cash Flow Margin
0.42%0.68%-5.57%-10.29%21.03%0.64%
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EBITDA
24,31022,71811,530260.4998,49536,872
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EBITDA Margin
10.95%10.49%5.45%0.12%28.13%13.66%
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D&A For EBITDA
30,29730,63730,23931,92535,78235,060
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EBIT
-5,987-7,919-18,709-31,66562,7131,812
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EBIT Margin
-2.70%-3.66%-8.84%-14.15%17.91%0.67%
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Effective Tax Rate
11.81%18.24%--7.80%35.87%
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Advertising Expenses
----5,418-
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.