Visco Vision Inc. (TPE:6782)

Visco Vision 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	4,069	3,672	2,398	2,778	1,964	1,526
Revenue Growth (YoY)	18.05%	53.13%	-13.68%	41.39%	28.70%	3.69%
Cost of Revenue	2,317	2,245	1,541	1,545	1,125	976.2
Gross Profit	1,752	1,426	857.16	1,233	839.34	550.19
Selling, General & Admin	543.02	447.19	369.37	358.61	311.01	287.88
Research & Development	198.7	201.48	153.08	160.68	121.83	100.59
Operating Expenses	736.02	636.11	525.06	522.81	432.84	388.47
Operating Income	1,016	790.25	332.1	709.92	406.5	161.72
Interest Expense	-23.01	-29.22	-32.85	-32.13	-21.47	-13.48
Interest & Investment Income	10.3	16.11	16.31	1.27	0.26	0.34
Earnings From Equity Investments	16.08	1.61	-	-	-	-
Currency Exchange Gain (Loss)	-52	-39.21	-9.86	18.6	-5.87	5.88
Other Non Operating Income (Expenses)	2.61	1.44	1.42	0.6	2.84	3.82
EBT Excluding Unusual Items	969.87	740.99	307.11	698.26	382.26	158.27
Impairment of Goodwill	-	-	-4.73	-	-	-
Gain (Loss) on Sale of Assets	-1.33	-1.33	-	-	0.02	-
Asset Writedown	-	-	-6.33	-	-	-
Other Unusual Items	0.01	0.11	0.03	-	22.01	-42.53
Pretax Income	968.11	739.77	296.08	712.79	404.29	115.74
Income Tax Expense	209.49	101.44	1.52	98.78	-39.34	-12.33
Earnings From Continuing Operations	758.63	638.33	294.56	614.01	443.63	128.07
Minority Interest in Earnings	1.21	-1.86	7.05	3.42	-	-
Net Income	759.84	636.47	301.61	617.43	443.63	128.07
Net Income to Common	759.84	636.47	301.61	617.43	443.63	128.07
Net Income Growth	22.81%	111.02%	-51.15%	39.18%	246.39%	-59.46%
Shares Outstanding (Basic)	63	63	63	56	55	55
Shares Outstanding (Diluted)	63	63	63	56	55	55
Shares Change (YoY)	0.32%	0.20%	13.17%	1.67%	-0.85%	1.06%
EPS (Basic)	12.06	10.10	4.79	11.11	8.11	2.35
EPS (Diluted)	11.98	10.06	4.78	11.07	8.08	2.31
EPS Growth	22.36%	110.46%	-56.82%	37.00%	249.78%	-59.97%
Free Cash Flow	969.94	606.74	-96.25	53.18	75.03	-13.86
Free Cash Flow Per Share	15.30	9.59	-1.52	0.95	1.37	-0.25
Dividend Per Share	5.100	5.100	2.400	5.500	4.000	1.100
Dividend Growth	112.50%	112.50%	-56.36%	37.50%	263.64%	-60.71%
Gross Margin	43.05%	38.85%	35.75%	44.38%	42.73%	36.05%
Operating Margin	24.97%	21.52%	13.85%	25.56%	20.69%	10.60%
Profit Margin	18.67%	17.34%	12.58%	22.23%	22.58%	8.39%
Free Cash Flow Margin	23.84%	16.53%	-4.01%	1.92%	3.82%	-0.91%
EBITDA	1,488	1,199	691.37	1,007	620.1	319.77
EBITDA Margin	36.57%	32.67%	28.84%	36.24%	31.56%	20.95%
D&A For EBITDA	472.18	409.19	359.28	296.8	213.6	158.06
EBIT	1,016	790.25	332.1	709.92	406.5	161.72
EBIT Margin	24.97%	21.52%	13.85%	25.56%	20.69%	10.60%
Effective Tax Rate	21.64%	13.71%	0.51%	13.86%	-	-

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