Univacco Technology Inc. (TPEX: 3303)

Univacco Technology 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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,928	2,459	2,808	2,848	2,368	2,502
Revenue Growth (YoY)	23.22%	-12.44%	-1.38%	20.25%	-5.35%	0.56%
Cost of Revenue	1,814	1,707	2,034	2,006	1,663	1,810
Gross Profit	1,113	751.72	774.54	841.19	705.23	692.1
Selling, General & Admin	477.83	408.96	399.45	378.69	339.87	359.68
Research & Development	130.12	112.47	81.38	84.12	72.56	65.14
Operating Expenses	608.63	523.24	484.14	461.54	414.5	420
Operating Income	504.5	228.49	290.4	379.65	290.73	272.11
Interest Expense	-12.54	-13.68	-11.24	-9.86	-9.17	-9.27
Interest & Investment Income	5.27	5.61	3.85	3.03	0.84	1.01
Currency Exchange Gain (Loss)	12.22	13.44	74.94	-26.41	-29.54	-11.86
Other Non Operating Income (Expenses)	-90.72	1.32	5.17	-140.09	-63.82	3.41
EBT Excluding Unusual Items	418.74	235.18	363.11	206.32	189.04	255.39
Gain (Loss) on Sale of Investments	2.39	-0.19	-9.54	-12.97	0.26	0.3
Gain (Loss) on Sale of Assets	0.44	0.86	-0.9	0.01	1.98	0.25
Other Unusual Items	0.02	0.03	0.05	-0.02	0.02	0.07
Pretax Income	421.58	235.88	352.71	193.35	191.3	256.02
Income Tax Expense	67.47	26.77	78.32	42.01	46.77	47.07
Earnings From Continuing Operations	354.11	209.11	274.39	151.34	144.53	208.94
Minority Interest in Earnings	-5.48	-0.82	-0.12	-0.72	-0.46	-0.55
Net Income	348.63	208.29	274.27	150.62	144.07	208.4
Net Income to Common	348.63	208.29	274.27	150.62	144.07	208.4
Net Income Growth	120.99%	-24.06%	82.10%	4.54%	-30.87%	-0.44%
Shares Outstanding (Basic)	94	94	94	93	93	94
Shares Outstanding (Diluted)	95	95	95	94	94	95
Shares Change (YoY)	-0.27%	-0.30%	1.28%	0.10%	-1.04%	-1.44%
EPS (Basic)	3.71	2.21	2.91	1.61	1.54	2.21
EPS (Diluted)	3.68	2.19	2.88	1.60	1.53	2.20
EPS Growth	122.69%	-23.96%	80.00%	4.58%	-30.45%	1.38%
Free Cash Flow	359.94	308.1	255.78	143.32	139.81	247.16
Free Cash Flow Per Share	3.80	3.25	2.69	1.52	1.49	2.61
Dividend Per Share	1.750	1.750	2.000	1.450	1.400	1.650
Dividend Growth	-12.50%	-12.50%	37.93%	3.57%	-15.15%	3.12%
Gross Margin	38.02%	30.57%	27.58%	29.54%	29.78%	27.66%
Operating Margin	17.23%	9.29%	10.34%	13.33%	12.28%	10.88%
Profit Margin	11.91%	8.47%	9.77%	5.29%	6.08%	8.33%
Free Cash Flow Margin	12.30%	12.53%	9.11%	5.03%	5.90%	9.88%
EBITDA	635.74	357.94	423.17	512.2	418.8	391.73
EBITDA Margin	21.72%	14.56%	15.07%	17.99%	17.69%	15.66%
D&A For EBITDA	131.25	129.45	132.77	132.55	128.07	119.62
EBIT	504.5	228.49	290.4	379.65	290.73	272.11
EBIT Margin	17.23%	9.29%	10.34%	13.33%	12.28%	10.88%
Effective Tax Rate	16.00%	11.35%	22.21%	21.73%	24.45%	18.39%

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