Vizionfocus Inc. (TPE:4771)
194.00
-1.00 (-0.51%)
Feb 27, 2025, 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 | Sep '24 Sep 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 | 3,047 | 2,572 | 1,834 | 1,420 | 855.15 | 584.86 | Upgrade
|
Revenue Growth (YoY) | 31.75% | 40.23% | 29.21% | 66.02% | 46.21% | 85.57% | Upgrade
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Cost of Revenue | 1,824 | 1,546 | 1,137 | 927.88 | 566.45 | 398.63 | Upgrade
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Gross Profit | 1,223 | 1,026 | 697.43 | 491.81 | 288.7 | 186.24 | Upgrade
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Selling, General & Admin | 170.22 | 165.47 | 111.47 | 97.13 | 73.49 | 69.58 | Upgrade
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Research & Development | 138.85 | 127.23 | 99.47 | 86.12 | 52.48 | 35.98 | Upgrade
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Operating Expenses | 270.48 | 193.32 | 331.34 | 175.25 | 139.93 | 105.55 | Upgrade
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Operating Income | 952.03 | 833.13 | 366.09 | 316.56 | 148.77 | 80.68 | Upgrade
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Interest Expense | -29.34 | -19.97 | -12.67 | -9.53 | -11.41 | -5.47 | Upgrade
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Interest & Investment Income | 15.6 | 10.14 | 3.43 | 1.57 | 0.86 | 1.27 | Upgrade
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Currency Exchange Gain (Loss) | 4.07 | 0.94 | 18.17 | -3.37 | -14.21 | -8.89 | Upgrade
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Other Non Operating Income (Expenses) | 18.57 | 11.58 | 6.34 | 24.86 | 4.17 | -17.01 | Upgrade
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EBT Excluding Unusual Items | 960.93 | 835.81 | 381.36 | 330.08 | 128.18 | 50.57 | Upgrade
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Gain (Loss) on Sale of Assets | -0.16 | -0.2 | 0.21 | -0.4 | 0.33 | 0.01 | Upgrade
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Asset Writedown | -1.11 | -1.11 | - | - | - | - | Upgrade
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Pretax Income | 959.67 | 834.5 | 381.57 | 329.69 | 128.5 | 50.57 | Upgrade
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Income Tax Expense | 205.15 | 178.77 | 64.92 | 51.59 | -21.57 | -39.8 | Upgrade
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Earnings From Continuing Operations | 754.52 | 655.73 | 316.65 | 278.09 | 150.08 | 90.37 | Upgrade
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Minority Interest in Earnings | -69.58 | -93.45 | -3.66 | -43.96 | -3.71 | 29.95 | Upgrade
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Net Income | 684.94 | 562.28 | 312.99 | 234.13 | 146.37 | 120.32 | Upgrade
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Net Income to Common | 684.94 | 562.28 | 312.99 | 234.13 | 146.37 | 120.32 | Upgrade
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Net Income Growth | 40.82% | 79.65% | 33.68% | 59.96% | 21.65% | 8779.63% | Upgrade
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Shares Outstanding (Basic) | 55 | 52 | 52 | 51 | 50 | 48 | Upgrade
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Shares Outstanding (Diluted) | 56 | 54 | 53 | 52 | 50 | 48 | Upgrade
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Shares Change (YoY) | 5.58% | 0.25% | 2.91% | 4.00% | 3.06% | 31.94% | Upgrade
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EPS (Basic) | 12.38 | 10.77 | 6.02 | 4.64 | 2.94 | 2.49 | Upgrade
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EPS (Diluted) | 12.14 | 10.49 | 5.85 | 4.51 | 2.93 | 2.48 | Upgrade
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EPS Growth | 33.44% | 79.32% | 29.71% | 53.92% | 18.15% | 6624.33% | Upgrade
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Free Cash Flow | 120.37 | -396.54 | 480.51 | -33.35 | -312.79 | -355.94 | Upgrade
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Free Cash Flow Per Share | 2.13 | -7.40 | 8.99 | -0.64 | -6.26 | -7.34 | Upgrade
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Dividend Per Share | 3.235 | 3.235 | 2.500 | 1.500 | - | - | Upgrade
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Dividend Growth | 29.40% | 29.40% | 66.67% | - | - | - | Upgrade
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Gross Margin | 40.12% | 39.91% | 38.02% | 34.64% | 33.76% | 31.84% | Upgrade
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Operating Margin | 31.25% | 32.39% | 19.96% | 22.30% | 17.40% | 13.80% | Upgrade
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Profit Margin | 22.48% | 21.86% | 17.06% | 16.49% | 17.12% | 20.57% | Upgrade
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Free Cash Flow Margin | 3.95% | -15.42% | 26.20% | -2.35% | -36.58% | -60.86% | Upgrade
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EBITDA | 1,248 | 1,077 | 565.95 | 453.48 | 252.82 | 141.35 | Upgrade
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EBITDA Margin | 40.95% | 41.88% | 30.85% | 31.94% | 29.56% | 24.17% | Upgrade
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D&A For EBITDA | 295.77 | 244.23 | 199.86 | 136.92 | 104.05 | 60.67 | Upgrade
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EBIT | 952.03 | 833.13 | 366.09 | 316.56 | 148.77 | 80.68 | Upgrade
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EBIT Margin | 31.25% | 32.39% | 19.96% | 22.30% | 17.40% | 13.80% | Upgrade
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Effective Tax Rate | 21.38% | 21.42% | 17.01% | 15.65% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.