Vizionfocus Inc. (TPE:4771)

Vizionfocus Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,298	3,002	2,572	1,834	1,420	855.15
Revenue Growth (YoY)	8.25%	16.71%	40.23%	29.21%	66.02%	46.21%
Cost of Revenue	1,958	1,823	1,546	1,137	927.88	566.45
Gross Profit	1,340	1,179	1,026	697.43	491.81	288.7
Selling, General & Admin	221.73	161.59	165.47	111.47	97.13	73.49
Research & Development	169.13	145.18	127.23	99.47	86.12	52.48
Operating Expenses	389.42	291.04	193.32	331.34	175.25	139.93
Operating Income	950.96	887.88	833.13	366.09	316.56	148.77
Interest Expense	-27.1	-28.84	-19.97	-12.67	-9.53	-11.41
Interest & Investment Income	18.87	18.47	10.14	3.43	1.57	0.86
Currency Exchange Gain (Loss)	-17.07	27.03	0.94	18.17	-3.37	-14.21
Other Non Operating Income (Expenses)	13.36	15.75	11.58	6.34	24.86	4.17
EBT Excluding Unusual Items	939.02	920.29	835.81	381.36	330.08	128.18
Gain (Loss) on Sale of Assets	0	0.02	-0.2	0.21	-0.4	0.33
Asset Writedown	-	-	-1.11	-	-	-
Pretax Income	939.02	920.31	834.5	381.57	329.69	128.5
Income Tax Expense	178.49	191.34	178.77	64.92	51.59	-21.57
Earnings From Continuing Operations	760.53	728.97	655.73	316.65	278.09	150.08
Minority Interest in Earnings	-56.03	-59.38	-93.45	-3.66	-43.96	-3.71
Net Income	704.51	669.59	562.28	312.99	234.13	146.37
Net Income to Common	704.51	669.59	562.28	312.99	234.13	146.37
Net Income Growth	2.86%	19.08%	79.65%	33.68%	59.96%	21.65%
Shares Outstanding (Basic)	58	57	52	52	51	50
Shares Outstanding (Diluted)	59	58	54	53	52	50
Shares Change (YoY)	4.18%	7.58%	0.25%	2.91%	4.00%	3.06%
EPS (Basic)	12.12	11.81	10.77	6.02	4.64	2.94
EPS (Diluted)	11.97	11.61	10.49	5.85	4.51	2.93
EPS Growth	-1.39%	10.68%	79.32%	29.71%	53.92%	18.14%
Free Cash Flow	313.55	243.59	-396.54	480.51	-33.35	-312.79
Free Cash Flow Per Share	5.33	4.22	-7.40	8.99	-0.64	-6.26
Dividend Per Share	5.570	5.570	3.230	2.500	1.500	-
Dividend Growth	72.45%	72.45%	29.20%	66.67%	-	-
Gross Margin	40.64%	39.27%	39.91%	38.02%	34.64%	33.76%
Operating Margin	28.83%	29.58%	32.39%	19.96%	22.30%	17.40%
Profit Margin	21.36%	22.30%	21.86%	17.06%	16.49%	17.12%
Free Cash Flow Margin	9.51%	8.11%	-15.42%	26.20%	-2.35%	-36.58%
EBITDA	1,289	1,195	1,077	565.95	453.48	252.82
EBITDA Margin	39.07%	39.80%	41.88%	30.85%	31.94%	29.56%
D&A For EBITDA	337.82	306.87	244.23	199.86	136.92	104.05
EBIT	950.96	887.88	833.13	366.09	316.56	148.77
EBIT Margin	28.83%	29.58%	32.39%	19.96%	22.30%	17.40%
Effective Tax Rate	19.01%	20.79%	21.42%	17.01%	15.65%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.