Godex International Co., Ltd (TPEX:4987)

Godex International Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,320	1,292	1,148	1,287	1,211	987.83
Revenue Growth (YoY)	16.71%	12.59%	-10.83%	6.32%	22.56%	-8.16%
Cost of Revenue	739.07	745.43	665.36	768.99	753.93	607.49
Gross Profit	581.17	546.76	482.36	518.12	456.72	380.34
Selling, General & Admin	267.57	257.55	254.14	256.56	238.58	214.26
Research & Development	37.64	34.35	38.87	38.32	29.54	27.42
Operating Expenses	305.3	292	292.96	293.94	268.49	245.19
Operating Income	275.86	254.75	189.4	224.18	188.23	135.15
Interest Expense	-0.49	-0.48	-0.35	-0.33	-0.61	-1.28
Interest & Investment Income	5.14	5.11	1.72	0.89	0.59	1.2
Currency Exchange Gain (Loss)	16.47	10.79	3.77	19.91	-9.35	-9.89
Other Non Operating Income (Expenses)	2.89	2.9	2.19	2.87	1.42	5.01
EBT Excluding Unusual Items	299.88	273.07	196.73	247.52	180.28	130.19
Gain (Loss) on Sale of Investments	0.12	0.12	-	-	-	-3.54
Gain (Loss) on Sale of Assets	1.37	1.37	-	-0.21	-0.2	-0.09
Other Unusual Items	8.5	7.43	0.46	8.08	1.55	2.26
Pretax Income	309.96	282.08	200.94	255.4	181.63	128.82
Income Tax Expense	79.88	75.19	56.28	65.81	48.1	34.09
Net Income	230.08	206.88	144.67	189.59	133.53	94.73
Net Income to Common	230.08	206.88	144.67	189.59	133.53	94.73
Net Income Growth	63.90%	43.01%	-23.69%	41.98%	40.95%	-20.65%
Shares Outstanding (Basic)	32	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32	32
Shares Change (YoY)	-0.06%	-0.12%	-0.41%	0.69%	0.30%	1.20%
EPS (Basic)	7.22	6.49	4.54	5.95	4.19	2.97
EPS (Diluted)	7.16	6.43	4.49	5.86	4.15	2.95
EPS Growth	64.18%	43.21%	-23.38%	41.21%	40.46%	-21.65%
Free Cash Flow	267.57	295.76	228.38	113.92	26.49	240.79
Free Cash Flow Per Share	8.32	9.19	7.09	3.52	0.82	7.51
Dividend Per Share	5.200	5.200	3.500	4.500	2.727	1.581
Dividend Growth	48.57%	48.57%	-22.22%	65.00%	72.50%	-37.50%
Gross Margin	44.02%	42.31%	42.03%	40.26%	37.72%	38.50%
Operating Margin	20.89%	19.71%	16.50%	17.42%	15.55%	13.68%
Profit Margin	17.43%	16.01%	12.61%	14.73%	11.03%	9.59%
Free Cash Flow Margin	20.27%	22.89%	19.90%	8.85%	2.19%	24.38%
EBITDA	302.34	281.25	217.23	250.11	213.45	156.44
EBITDA Margin	22.90%	21.77%	18.93%	19.43%	17.63%	15.84%
D&A For EBITDA	26.47	26.5	27.82	25.93	25.22	21.29
EBIT	275.86	254.75	189.4	224.18	188.23	135.15
EBIT Margin	20.89%	19.71%	16.50%	17.42%	15.55%	13.68%
Effective Tax Rate	25.77%	26.66%	28.01%	25.77%	26.48%	26.46%

Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.