International Games System Co.,Ltd. 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 - 2014
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 - 2014
Revenue	17,241	14,176	11,948	11,286	8,426	5,291	Upgrade
Revenue Growth (YoY)	27.22%	18.65%	5.87%	33.94%	59.24%	72.51%	Upgrade
Cost of Revenue	634.5	559.78	474.54	458.97	342.84	389.79	Upgrade
Gross Profit	16,607	13,616	11,473	10,827	8,083	4,901	Upgrade
Selling, General & Admin	3,323	2,933	2,891	2,742	2,104	1,302	Upgrade
Research & Development	3,733	3,147	2,598	2,280	1,678	1,185	Upgrade
Operating Expenses	7,070	6,082	5,468	5,013	3,847	2,487	Upgrade
Operating Income	9,537	7,534	6,005	5,814	4,236	2,414	Upgrade
Interest Expense	-0.14	-0.09	-0.09	-0.13	-0.08	-0.08	Upgrade
Interest & Investment Income	292.88	259.57	104.89	37	47.96	52.6	Upgrade
Currency Exchange Gain (Loss)	-142.61	-47.89	380.88	-166.03	-228.05	-117.29	Upgrade
Other Non Operating Income (Expenses)	39.09	17.05	29.81	18.29	12.99	9.22	Upgrade
EBT Excluding Unusual Items	9,726	7,763	6,521	5,703	4,069	2,359	Upgrade
Gain (Loss) on Sale of Investments	2.21	2.21	-1.23	0.2	0.65	2.08	Upgrade
Pretax Income	9,728	7,765	6,520	5,703	4,070	2,361	Upgrade
Income Tax Expense	1,669	1,339	1,038	968.5	659.61	383.36	Upgrade
Earnings From Continuing Operations	8,059	6,426	5,482	4,735	3,410	1,978	Upgrade
Minority Interest in Earnings	0.44	-0.05	-3.35	0.19	-1.76	-2.14	Upgrade
Net Income	8,060	6,426	5,478	4,735	3,409	1,976	Upgrade
Net Income to Common	8,060	6,426	5,478	4,735	3,409	1,976	Upgrade
Net Income Growth	30.30%	17.30%	15.70%	38.91%	72.54%	125.27%	Upgrade
Shares Outstanding (Basic)	282	282	282	282	282	281	Upgrade
Shares Outstanding (Diluted)	288	288	290	286	287	288	Upgrade
Shares Change (YoY)	0.52%	-0.61%	1.50%	-0.42%	-0.26%	0.39%	Upgrade
EPS (Basic)	28.60	22.80	19.44	16.80	12.10	7.02	Upgrade
EPS (Diluted)	27.98	22.27	18.88	16.56	11.87	6.86	Upgrade
EPS Growth	29.62%	18.01%	13.98%	39.51%	72.97%	124.45%	Upgrade
Free Cash Flow	6,103	6,502	5,829	5,098	3,861	2,348	Upgrade
Free Cash Flow Per Share	21.19	22.54	20.08	17.83	13.45	8.16	Upgrade
Dividend Per Share	17.500	17.500	17.500	12.500	10.500	6.250	Upgrade
Dividend Growth	0%	0%	40.00%	19.05%	68.00%	127.27%	Upgrade
Gross Margin	96.32%	96.05%	96.03%	95.93%	95.93%	92.63%	Upgrade
Operating Margin	55.31%	53.15%	50.26%	51.51%	50.28%	45.63%	Upgrade
Profit Margin	46.75%	45.33%	45.85%	41.95%	40.45%	37.34%	Upgrade
Free Cash Flow Margin	35.40%	45.87%	48.79%	45.17%	45.82%	44.37%	Upgrade
EBITDA	9,674	7,639	6,089	5,903	4,301	2,463	Upgrade
EBITDA Margin	56.11%	53.89%	50.96%	52.30%	51.05%	46.55%	Upgrade
D&A For EBITDA	137.31	105.23	83.52	88.89	64.65	48.59	Upgrade
EBIT	9,537	7,534	6,005	5,814	4,236	2,414	Upgrade
EBIT Margin	55.31%	53.15%	50.26%	51.51%	50.28%	45.63%	Upgrade
Effective Tax Rate	17.16%	17.25%	15.92%	16.98%	16.21%	16.24%	Upgrade

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