Vizionfocus Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

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

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