Innodisk 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	8,818	8,314	10,303	10,196	7,152	7,362	Upgrade
Revenue Growth (YoY)	4.10%	-19.31%	1.06%	42.56%	-2.85%	-6.41%	Upgrade
Cost of Revenue	5,934	5,468	6,845	7,103	5,018	5,044	Upgrade
Gross Profit	2,884	2,846	3,459	3,092	2,134	2,318	Upgrade
Selling, General & Admin	1,104	1,073	1,067	947.62	763.87	783.35	Upgrade
Research & Development	470.83	409.33	332	194.13	155.92	148.03	Upgrade
Operating Expenses	1,572	1,466	1,419	1,143	926.43	928.89	Upgrade
Operating Income	1,312	1,380	2,039	1,949	1,207	1,389	Upgrade
Interest Expense	-8.99	-7.04	-7.44	-2.99	-2.29	-2.28	Upgrade
Interest & Investment Income	40.31	40.6	14.25	5.86	6.54	7.62	Upgrade
Earnings From Equity Investments	-2.89	-4.27	-5.79	-7.85	-13.25	-57.87	Upgrade
Currency Exchange Gain (Loss)	-4.55	3.71	205.5	-25.26	-53.64	-31.08	Upgrade
Other Non Operating Income (Expenses)	18.35	18.09	16.16	12.2	20.17	9.67	Upgrade
EBT Excluding Unusual Items	1,354	1,431	2,262	1,931	1,165	1,315	Upgrade
Gain (Loss) on Sale of Investments	-	-	4.23	2.78	-	-	Upgrade
Gain (Loss) on Sale of Assets	-0.02	-0.03	-0.04	0.37	2.79	-0.3	Upgrade
Other Unusual Items	-	-	-	37.7	-	-	Upgrade
Pretax Income	1,354	1,431	2,266	1,972	1,168	1,315	Upgrade
Income Tax Expense	258.13	286.92	385.04	390.17	227.06	285.44	Upgrade
Earnings From Continuing Operations	1,096	1,144	1,881	1,582	940.53	1,029	Upgrade
Minority Interest in Earnings	1.3	3.45	-31.1	-20.99	-8.87	-14.95	Upgrade
Net Income	1,097	1,148	1,850	1,561	931.66	1,014	Upgrade
Net Income to Common	1,097	1,148	1,850	1,561	931.66	1,014	Upgrade
Net Income Growth	-13.66%	-37.97%	18.53%	67.54%	-8.14%	20.30%	Upgrade
Shares Outstanding (Basic)	90	90	90	88	87	87	Upgrade
Shares Outstanding (Diluted)	92	92	91	90	89	88	Upgrade
Shares Change (YoY)	0.01%	1.38%	0.94%	0.86%	0.75%	1.10%	Upgrade
EPS (Basic)	12.14	12.73	20.63	17.67	10.70	11.64	Upgrade
EPS (Diluted)	11.96	12.49	20.40	17.38	10.47	11.47	Upgrade
EPS Growth	-13.58%	-38.78%	17.40%	66.05%	-8.79%	18.82%	Upgrade
Free Cash Flow	-13.39	770.59	2,035	465.89	1,244	1,019	Upgrade
Free Cash Flow Per Share	-0.15	8.38	22.45	5.19	13.97	11.53	Upgrade
Dividend Per Share	10.000	10.000	13.264	10.923	6.348	6.865	Upgrade
Dividend Growth	-24.61%	-24.61%	21.43%	72.06%	-7.52%	27.50%	Upgrade
Gross Margin	32.70%	34.23%	33.57%	30.33%	29.83%	31.48%	Upgrade
Operating Margin	14.87%	16.60%	19.79%	19.12%	16.88%	18.87%	Upgrade
Profit Margin	12.44%	13.80%	17.96%	15.31%	13.03%	13.78%	Upgrade
Free Cash Flow Margin	-0.15%	9.27%	19.75%	4.57%	17.39%	13.84%	Upgrade
EBITDA	1,435	1,497	2,141	2,020	1,279	1,443	Upgrade
EBITDA Margin	16.27%	18.01%	20.78%	19.81%	17.88%	19.61%	Upgrade
D&A For EBITDA	123.44	117.29	101.87	70.66	71.31	54.37	Upgrade
EBIT	1,312	1,380	2,039	1,949	1,207	1,389	Upgrade
EBIT Margin	14.87%	16.60%	19.79%	19.12%	16.88%	18.87%	Upgrade
Effective Tax Rate	19.07%	20.05%	16.99%	19.79%	19.45%	21.71%	Upgrade

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