Visco Vision Inc. (TPE: 6782)

Visco Vision Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	3,057	2,398	2,778	1,964	1,526	1,472
Revenue Growth (YoY)	24.10%	-13.68%	41.39%	28.70%	3.69%	93.57%
Cost of Revenue	1,851	1,541	1,545	1,125	976.2	839.71
Gross Profit	1,206	857.16	1,233	839.34	550.19	632.31
Selling, General & Admin	401.14	369.37	358.61	311.01	287.88	278.68
Research & Development	186.98	153.08	160.68	121.83	100.59	98.25
Operating Expenses	578.57	525.06	522.81	432.84	388.47	376.93
Operating Income	627.92	332.1	709.92	406.5	161.72	255.37
Interest Expense	-30.48	-32.85	-32.13	-21.47	-13.48	-8.93
Interest & Investment Income	10.99	16.31	1.27	0.26	0.34	1.58
Currency Exchange Gain (Loss)	-24.29	-9.86	18.6	-5.87	5.88	-10.89
Other Non Operating Income (Expenses)	2.47	1.42	0.6	2.84	3.82	0.55
EBT Excluding Unusual Items	586.61	307.11	698.26	382.26	158.27	237.68
Impairment of Goodwill	-4.73	-4.73	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	0.02	-	-0.07
Asset Writedown	-6.33	-6.33	-	-	-	-
Other Unusual Items	0.13	0.03	-	22.01	-42.53	-
Pretax Income	575.69	296.08	712.79	404.29	115.74	237.62
Income Tax Expense	56.8	1.52	98.78	-39.34	-12.33	-78.28
Earnings From Continuing Operations	518.88	294.56	614.01	443.63	128.07	315.9
Minority Interest in Earnings	0.99	7.05	3.42	-	-	-
Net Income	519.87	301.61	617.43	443.63	128.07	315.9
Net Income to Common	519.87	301.61	617.43	443.63	128.07	315.9
Net Income Growth	28.55%	-51.15%	39.18%	246.39%	-59.46%	59.22%
Shares Outstanding (Basic)	63	63	56	55	55	54
Shares Outstanding (Diluted)	63	63	56	55	55	55
Shares Change (YoY)	5.45%	13.17%	1.67%	-0.85%	1.06%	1.35%
EPS (Basic)	8.25	4.79	11.11	8.11	2.35	5.88
EPS (Diluted)	8.24	4.78	11.07	8.08	2.31	5.77
EPS Growth	21.89%	-56.82%	37.00%	249.78%	-59.97%	57.22%
Free Cash Flow	139.63	-96.25	53.18	75.03	-13.86	22.27
Free Cash Flow Per Share	2.21	-1.52	0.95	1.37	-0.25	0.41
Dividend Per Share	2.400	2.400	5.500	4.000	1.100	2.800
Dividend Growth	-56.36%	-56.36%	37.50%	263.64%	-60.71%	0%
Gross Margin	39.46%	35.75%	44.38%	42.73%	36.05%	42.95%
Operating Margin	20.54%	13.85%	25.56%	20.69%	10.59%	17.35%
Profit Margin	17.00%	12.58%	22.23%	22.58%	8.39%	21.46%
Free Cash Flow Margin	4.57%	-4.01%	1.91%	3.82%	-0.91%	1.51%
EBITDA	995.2	691.37	1,007	620.1	319.77	421.68
EBITDA Margin	32.55%	28.84%	36.25%	31.56%	20.95%	28.65%
D&A For EBITDA	367.29	359.28	296.8	213.6	158.06	166.31
EBIT	627.92	332.1	709.92	406.5	161.72	255.37
EBIT Margin	20.54%	13.85%	25.56%	20.69%	10.59%	17.35%
Effective Tax Rate	9.87%	0.51%	13.86%	-	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.