BioLASCO Taiwan Co., Ltd. (TPEX:6662)

BioLASCO Taiwan 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	304.65	292.5	264.72	235.91	227.58	298.88
Revenue Growth (YoY)	15.69%	10.49%	12.21%	3.66%	-23.86%	-13.79%
Cost of Revenue	188.31	177.74	160.37	131.43	122.47	168.58
Gross Profit	116.34	114.76	104.35	104.49	105.11	130.3
Selling, General & Admin	59.75	59.06	53.54	55.22	51.18	52.74
Operating Expenses	59.75	59.02	53.59	55.22	51.21	52.74
Operating Income	56.59	55.74	50.76	49.27	53.89	77.56
Interest Expense	-1.97	-1.76	-1.3	-1.09	-0.88	-0.77
Interest & Investment Income	2.39	2.41	1.83	0.73	0.47	0.56
Earnings From Equity Investments	2.61	1.72	8.72	4.68	2.72	0.64
Currency Exchange Gain (Loss)	-0.01	0.18	0.31	-0.52	0.2	0.44
Other Non Operating Income (Expenses)	0.14	0.28	1.66	0.05	0.04	0.07
EBT Excluding Unusual Items	59.74	58.56	61.99	53.14	56.44	78.49
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.01
Asset Writedown	-	-	-	-	-	0.01
Other Unusual Items	-3.64	-3.64	-	-	-	0.01
Pretax Income	56.1	54.92	61.99	53.14	56.44	78.5
Income Tax Expense	11.18	10.89	12.25	10.83	11.29	15.7
Earnings From Continuing Operations	44.91	44.03	49.74	42.31	45.15	62.8
Net Income	44.91	44.03	49.74	42.31	45.15	62.8
Net Income to Common	44.91	44.03	49.74	42.31	45.15	62.8
Net Income Growth	-3.20%	-11.49%	17.57%	-6.29%	-28.10%	14.24%
Shares Outstanding (Basic)	26	26	26	26	26	26
Shares Outstanding (Diluted)	26	26	26	26	26	26
Shares Change (YoY)	-0.03%	-0.02%	-0.00%	-0.02%	-0.03%	2.08%
EPS (Basic)	1.75	1.72	1.94	1.65	1.76	2.45
EPS (Diluted)	1.75	1.72	1.94	1.65	1.76	2.45
EPS Growth	-3.31%	-11.39%	17.58%	-6.25%	-28.16%	11.88%
Free Cash Flow	-0.38	1.04	27.83	40.88	66.62	-40.89
Free Cash Flow Per Share	-0.01	0.04	1.08	1.59	2.60	-1.59
Dividend Per Share	-	-	1.650	1.500	1.600	2.000
Dividend Growth	-	-	10.00%	-6.25%	-20.00%	5.26%
Gross Margin	38.19%	39.23%	39.42%	44.29%	46.18%	43.59%
Operating Margin	18.57%	19.06%	19.18%	20.88%	23.68%	25.95%
Profit Margin	14.74%	15.05%	18.79%	17.94%	19.84%	21.01%
Free Cash Flow Margin	-0.12%	0.35%	10.51%	17.33%	29.27%	-13.68%
EBITDA	65.49	64.45	58.96	56.91	62.07	85.24
EBITDA Margin	21.50%	22.04%	22.27%	24.12%	27.27%	28.52%
D&A For EBITDA	8.9	8.71	8.2	7.64	8.18	7.68
EBIT	56.59	55.74	50.76	49.27	53.89	77.56
EBIT Margin	18.57%	19.06%	19.18%	20.88%	23.68%	25.95%
Effective Tax Rate	19.94%	19.83%	19.76%	20.38%	20.00%	20.00%

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.