Visco Vision Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	4,223	3,672	2,398	2,778	1,964
Revenue Growth (YoY)	15.02%	53.13%	-13.68%	41.39%	28.70%
Cost of Revenue	2,313	2,245	1,541	1,545	1,125
Gross Profit	1,911	1,426	857.16	1,233	839.34
Selling, General & Admin	562.91	447.19	369.37	358.61	311.01
Research & Development	195.4	201.48	153.08	160.68	121.83
Operating Expenses	756	636.11	525.06	522.81	432.84
Operating Income	1,155	790.25	332.1	709.92	406.5
Interest Expense	-20.61	-29.22	-32.85	-32.13	-21.47
Interest & Investment Income	9.22	16.11	16.31	1.27	0.26
Earnings From Equity Investments	20.78	1.61	-	-	-
Currency Exchange Gain (Loss)	-90.54	-39.21	-9.86	18.6	-5.87
Other Non Operating Income (Expenses)	3.46	1.44	1.42	0.6	2.84
EBT Excluding Unusual Items	1,077	740.99	307.11	698.26	382.26
Impairment of Goodwill	-	-	-4.73	-	-
Gain (Loss) on Sale of Investments	1.66	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.02
Asset Writedown	-6.2	-1.33	-6.33	-	-
Other Unusual Items	0	0.11	0.03	-	22.01
Pretax Income	1,072	739.77	296.08	712.79	404.29
Income Tax Expense	185.67	101.44	1.52	98.78	-39.34
Earnings From Continuing Operations	886.61	638.33	294.56	614.01	443.63
Minority Interest in Earnings	0.46	-1.86	7.05	3.42	-
Net Income	887.07	636.47	301.61	617.43	443.63
Net Income to Common	887.07	636.47	301.61	617.43	443.63
Net Income Growth	39.37%	111.02%	-51.15%	39.18%	246.39%
Shares Outstanding (Basic)	63	63	63	56	55
Shares Outstanding (Diluted)	63	63	63	56	55
Shares Change (YoY)	0.27%	0.20%	13.17%	1.67%	-0.85%
EPS (Basic)	14.08	10.10	4.79	11.11	8.11
EPS (Diluted)	13.98	10.06	4.78	11.07	8.08
EPS Growth	38.97%	110.46%	-56.82%	37.00%	249.78%
Free Cash Flow	814.85	606.74	-96.25	53.18	75.03
Free Cash Flow Per Share	12.85	9.59	-1.52	0.95	1.37
Dividend Per Share	8.400	5.100	2.400	5.500	4.000
Dividend Growth	64.71%	112.50%	-56.36%	37.50%	263.64%
Gross Margin	45.24%	38.85%	35.75%	44.38%	42.73%
Operating Margin	27.34%	21.52%	13.85%	25.56%	20.69%
Profit Margin	21.00%	17.34%	12.58%	22.23%	22.58%
Free Cash Flow Margin	19.30%	16.53%	-4.01%	1.92%	3.82%
EBITDA	1,638	1,199	691.37	1,007	620.1
EBITDA Margin	38.78%	32.67%	28.84%	36.24%	31.56%
D&A For EBITDA	483.16	409.19	359.28	296.8	213.6
EBIT	1,155	790.25	332.1	709.92	406.5
EBIT Margin	27.34%	21.52%	13.85%	25.56%	20.69%
Effective Tax Rate	17.32%	13.71%	0.51%	13.86%	-

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