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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,578	2,553	3,162	3,106	2,126	2,145
Revenue Growth (YoY)	-1.76%	-19.25%	1.78%	46.11%	-0.86%	-19.20%
Cost of Revenue	1,901	1,845	2,084	2,096	1,613	1,632
Gross Profit	677.09	707.94	1,078	1,011	513.61	513
Selling, General & Admin	341.95	331.37	369.4	334.48	260.37	276.79
Research & Development	71.92	68.83	69.44	61.06	59.32	55.11
Operating Expenses	414.53	399.34	439.51	399.69	312.05	335.67
Operating Income	262.57	308.59	638.84	611.12	201.56	177.32
Interest Expense	-2.75	-1.89	-2.16	-2.37	-2.45	-3.28
Interest & Investment Income	9	9.41	6.13	3.36	3.04	3.59
Currency Exchange Gain (Loss)	-4.21	2.61	98.18	-21.73	-20.38	-10.67
Other Non Operating Income (Expenses)	-2.59	0.02	0.38	2.53	2.14	3.53
EBT Excluding Unusual Items	262.02	318.75	741.37	592.91	183.91	170.49
Gain (Loss) on Sale of Investments	7.46	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	269.48	325.35	738.9	592.9	192.15	179.9
Income Tax Expense	52.56	63.15	150.73	113.32	20.63	35.53
Earnings From Continuing Operations	216.92	262.2	588.18	479.58	171.52	144.37
Minority Interest in Earnings	-2.48	-0.38	-2.73	-5.06	-2.52	-0.66
Net Income	214.44	261.81	585.45	474.52	169	143.71
Net Income to Common	214.44	261.81	585.45	474.52	169	143.71
Net Income Growth	-33.55%	-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)	-0.67%	-1.24%	1.16%	0.08%	-0.10%	-0.29%
EPS (Basic)	1.83	2.23	4.99	4.04	1.44	1.22
EPS (Diluted)	1.82	2.22	4.89	4.01	1.43	1.21
EPS Growth	-32.99%	-54.60%	21.95%	180.42%	18.18%	-48.07%
Free Cash Flow	443.94	336.71	334.2	410.67	121.14	-50.29
Free Cash Flow Per Share	3.76	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	26.26%	27.73%	34.10%	32.54%	24.16%	23.92%
Operating Margin	10.18%	12.09%	20.20%	19.67%	9.48%	8.27%
Profit Margin	8.32%	10.25%	18.52%	15.28%	7.95%	6.70%
Free Cash Flow Margin	17.22%	13.19%	10.57%	13.22%	5.70%	-2.35%
EBITDA	479.47	540.93	848.48	810.53	401.63	373.29
EBITDA Margin	18.60%	21.19%	26.83%	26.09%	18.89%	17.41%
D&A For EBITDA	216.9	232.33	209.64	199.4	200.07	195.97
EBIT	262.57	308.59	638.84	611.12	201.56	177.32
EBIT Margin	10.18%	12.09%	20.20%	19.67%	9.48%	8.27%
Effective Tax Rate	19.50%	19.41%	20.40%	19.11%	10.74%	19.75%

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