Viking Tech Corporation (TPEX: 3624)

Viking Tech 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	2,522	2,553	3,162	3,106	2,126	2,145
Revenue Growth (YoY)	-8.50%	-19.25%	1.78%	46.11%	-0.86%	-19.20%
Cost of Revenue	1,857	1,845	2,084	2,096	1,613	1,632
Gross Profit	665.6	707.94	1,078	1,011	513.61	513
Selling, General & Admin	341.52	331.37	369.4	334.48	260.37	276.79
Research & Development	71.17	68.83	69.44	61.06	59.32	55.11
Operating Expenses	412.22	399.34	439.51	399.69	312.05	335.67
Operating Income	253.38	308.59	638.84	611.12	201.56	177.32
Interest Expense	-2.84	-1.89	-2.16	-2.37	-2.45	-3.28
Interest & Investment Income	9.13	9.41	6.13	3.36	3.04	3.59
Currency Exchange Gain (Loss)	29.2	2.61	98.18	-21.73	-20.38	-10.67
Other Non Operating Income (Expenses)	-2.67	0.02	0.38	2.53	2.14	3.53
EBT Excluding Unusual Items	286.2	318.75	741.37	592.91	183.91	170.49
Gain (Loss) on Sale of Investments	7.08	6.62	-2	-0.62	4.95	3.7
Gain (Loss) on Sale of Assets	-0.01	-0.02	-0.47	0.61	3.3	5.71
Pretax Income	293.27	325.35	738.9	592.9	192.15	179.9
Income Tax Expense	53.32	63.15	150.73	113.32	20.63	35.53
Earnings From Continuing Operations	239.95	262.2	588.18	479.58	171.52	144.37
Minority Interest in Earnings	-2.16	-0.38	-2.73	-5.06	-2.52	-0.66
Net Income	237.8	261.81	585.45	474.52	169	143.71
Net Income to Common	237.8	261.81	585.45	474.52	169	143.71
Net Income Growth	-39.79%	-55.28%	23.38%	180.79%	17.59%	-48.00%
Shares Outstanding (Basic)	117	117	117	117	117	117
Shares Outstanding (Diluted)	118	118	120	118	118	118
Shares Change (YoY)	-1.14%	-1.24%	1.16%	0.08%	-0.10%	-0.29%
EPS (Basic)	2.03	2.23	4.99	4.04	1.44	1.22
EPS (Diluted)	2.02	2.22	4.89	4.01	1.43	1.21
EPS Growth	-38.90%	-54.60%	21.95%	180.42%	18.18%	-48.07%
Free Cash Flow	54.25	336.71	334.2	410.67	121.14	-50.29
Free Cash Flow Per Share	0.46	2.85	2.79	3.47	1.02	-0.43
Dividend Per Share	1.200	1.200	2.600	2.200	0.800	0.700
Dividend Growth	-53.85%	-53.85%	18.18%	175.00%	14.29%	-41.67%
Gross Margin	26.39%	27.73%	34.10%	32.54%	24.16%	23.92%
Operating Margin	10.05%	12.09%	20.20%	19.67%	9.48%	8.27%
Profit Margin	9.43%	10.25%	18.52%	15.28%	7.95%	6.70%
Free Cash Flow Margin	2.15%	13.19%	10.57%	13.22%	5.70%	-2.35%
EBITDA	476.48	540.93	848.48	810.53	401.63	373.29
EBITDA Margin	18.89%	21.19%	26.83%	26.09%	18.89%	17.41%
D&A For EBITDA	223.1	232.33	209.64	199.4	200.07	195.97
EBIT	253.38	308.59	638.84	611.12	201.56	177.32
EBIT Margin	10.05%	12.09%	20.20%	19.67%	9.48%	8.27%
Effective Tax Rate	18.18%	19.41%	20.40%	19.11%	10.74%	19.75%

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