Vizionfocus Inc. (TPE: 4771)
Taiwan
· Delayed Price · Currency is TWD 218.00
+3.50 (1.63%)
Sep 11, 2024, 1:30 PM CST
Vizionfocus Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 3,008 | 2,572 | 1,834 | 1,420 | 855.15 | 584.86 | Upgrade
|
| Revenue Growth (YoY) | 41.20% | 40.23% | 29.21% | 66.02% | 46.21% | 85.57% | Upgrade
|
| Cost of Revenue | 1,774 | 1,546 | 1,137 | 927.88 | 566.45 | 398.63 | Upgrade
|
| Gross Profit | 1,233 | 1,026 | 697.43 | 491.81 | 288.7 | 186.24 | Upgrade
|
| Selling, General & Admin | 176.46 | 165.47 | 111.47 | 97.13 | 73.49 | 69.58 | Upgrade
|
| Research & Development | 137.04 | 127.23 | 99.47 | 86.12 | 52.48 | 35.98 | Upgrade
|
| Operating Expenses | 242.25 | 193.32 | 331.34 | 175.25 | 139.93 | 105.55 | Upgrade
|
| Operating Income | 991.16 | 833.13 | 366.09 | 316.56 | 148.77 | 80.68 | Upgrade
|
| Interest Expense | -27.27 | -19.97 | -12.67 | -9.53 | -11.41 | -5.47 | Upgrade
|
| Interest & Investment Income | 13.36 | 10.14 | 3.43 | 1.57 | 0.86 | 1.27 | Upgrade
|
| Currency Exchange Gain (Loss) | 22.59 | 0.94 | 18.17 | -3.37 | -14.21 | -8.89 | Upgrade
|
| Other Non Operating Income (Expenses) | 17.19 | 11.58 | 6.34 | 24.86 | 4.17 | -17.01 | Upgrade
|
| EBT Excluding Unusual Items | 1,017 | 835.81 | 381.36 | 330.08 | 128.18 | 50.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.17 | -0.2 | 0.21 | -0.4 | 0.33 | 0.01 | Upgrade
|
| Asset Writedown | -1.11 | -1.11 | - | - | - | - | Upgrade
|
| Pretax Income | 1,016 | 834.5 | 381.57 | 329.69 | 128.5 | 50.57 | Upgrade
|
| Income Tax Expense | 216.77 | 178.77 | 64.92 | 51.59 | -21.57 | -39.8 | Upgrade
|
| Earnings From Continuing Operations | 798.99 | 655.73 | 316.65 | 278.09 | 150.08 | 90.37 | Upgrade
|
| Minority Interest in Earnings | -87.99 | -93.45 | -3.66 | -43.96 | -3.71 | 29.95 | Upgrade
|
| Net Income | 711 | 562.28 | 312.99 | 234.13 | 146.37 | 120.32 | Upgrade
|
| Net Income to Common | 711 | 562.28 | 312.99 | 234.13 | 146.37 | 120.32 | Upgrade
|
| Net Income Growth | 72.01% | 79.65% | 33.68% | 59.96% | 21.65% | 8779.63% | Upgrade
|
| Shares Outstanding (Basic) | 54 | 52 | 52 | 51 | 50 | 48 | Upgrade
|
| Shares Outstanding (Diluted) | 55 | 54 | 53 | 52 | 50 | 48 | Upgrade
|
| Shares Change (YoY) | 2.55% | 0.25% | 2.91% | 4.00% | 3.06% | 31.94% | Upgrade
|
| EPS (Basic) | 13.18 | 10.77 | 6.02 | 4.64 | 2.94 | 2.49 | Upgrade
|
| EPS (Diluted) | 12.92 | 10.49 | 5.85 | 4.51 | 2.93 | 2.48 | Upgrade
|
| EPS Growth | 67.80% | 79.32% | 29.71% | 53.92% | 18.15% | 6624.33% | Upgrade
|
| Free Cash Flow | -345.71 | -396.54 | 480.51 | -33.35 | -312.79 | -355.94 | Upgrade
|
| Free Cash Flow Per Share | -6.28 | -7.40 | 8.99 | -0.64 | -6.26 | -7.34 | Upgrade
|
| Dividend Per Share | 3.235 | 3.235 | 2.500 | 1.500 | - | - | Upgrade
|
| Dividend Growth | 29.40% | 29.40% | 66.67% | - | - | - | Upgrade
|
| Gross Margin | 41.01% | 39.91% | 38.02% | 34.64% | 33.76% | 31.84% | Upgrade
|
| Operating Margin | 32.95% | 32.39% | 19.96% | 22.30% | 17.40% | 13.80% | Upgrade
|
| Profit Margin | 23.64% | 21.86% | 17.06% | 16.49% | 17.12% | 20.57% | Upgrade
|
| Free Cash Flow Margin | -11.49% | -15.42% | 26.20% | -2.35% | -36.58% | -60.86% | Upgrade
|
| EBITDA | 1,271 | 1,077 | 565.95 | 453.48 | 252.82 | 141.35 | Upgrade
|
| EBITDA Margin | 42.26% | 41.88% | 30.85% | 31.94% | 29.56% | 24.17% | Upgrade
|
| D&A For EBITDA | 279.96 | 244.23 | 199.86 | 136.92 | 104.05 | 60.67 | Upgrade
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| EBIT | 991.16 | 833.13 | 366.09 | 316.56 | 148.77 | 80.68 | Upgrade
|
| EBIT Margin | 32.95% | 32.39% | 19.96% | 22.30% | 17.40% | 13.80% | Upgrade
|
| Effective Tax Rate | 21.34% | 21.42% | 17.01% | 15.65% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.