Brighten Optix Corporation (TPEX: 6747)

Brighten Optix 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	746.1	747.3	744.27	644.64	541.07	488.35
Revenue Growth (YoY)	0.15%	0.41%	15.45%	19.14%	10.79%	21.27%
Cost of Revenue	253.65	244	225.38	215.6	181.79	164.91
Gross Profit	492.44	503.3	518.89	429.04	359.28	323.44
Selling, General & Admin	192.35	185.4	178.42	165.27	158.23	141.13
Research & Development	142.69	110.25	77.55	36.32	50.72	53.96
Other Operating Expenses	2.3	-0.36	14.73	2.89	-	-
Operating Expenses	337.34	295.29	270.71	204.47	208.85	195.02
Operating Income	155.11	208.01	248.18	224.57	150.43	128.42
Interest Expense	-0.99	-0.79	-0.49	-0.74	-1.02	-2.38
Interest & Investment Income	21.41	16.08	6.82	1.18	0.93	1.92
Earnings From Equity Investments	-7.3	-9.13	-13.01	-4.91	-	-
Currency Exchange Gain (Loss)	3.72	3.72	44.38	-5.08	-16.15	-3.96
Other Non Operating Income (Expenses)	-6.48	14.71	13.86	0.08	8.2	7.96
EBT Excluding Unusual Items	165.48	232.6	299.74	215.1	142.39	131.96
Gain (Loss) on Sale of Investments	6.63	6.63	-	-	-	-
Gain (Loss) on Sale of Assets	-0.01	-0.01	-	83.14	-0.1	-
Pretax Income	172.1	239.22	299.74	298.24	142.28	131.96
Income Tax Expense	25.31	42.13	45.28	57.82	17.92	17.08
Earnings From Continuing Operations	146.78	197.1	254.46	240.42	124.36	114.89
Minority Interest in Earnings	2.83	2.14	1.06	0.76	0.66	0.4
Net Income	149.61	199.24	255.51	241.18	125.02	115.29
Net Income to Common	149.61	199.24	255.51	241.18	125.02	115.29
Net Income Growth	-24.26%	-22.02%	5.94%	92.91%	8.44%	56.72%
Shares Outstanding (Basic)	27	27	27	27	25	23
Shares Outstanding (Diluted)	27	27	27	27	25	23
Shares Change (YoY)	-0.17%	-0.08%	0.53%	9.47%	7.09%	16.22%
EPS (Basic)	5.50	7.32	9.39	8.90	5.05	5.00
EPS (Diluted)	5.49	7.30	9.36	8.88	5.03	4.97
EPS Growth	-24.12%	-21.96%	5.41%	76.33%	1.25%	34.70%
Free Cash Flow	145.7	162.9	203.66	135.65	147.45	133.23
Free Cash Flow Per Share	5.34	5.97	7.46	4.99	5.94	5.75
Dividend Per Share	4.779	4.779	8.093	7.719	4.776	4.046
Dividend Growth	-40.94%	-40.94%	4.84%	61.64%	18.02%	41.30%
Gross Margin	66.00%	67.35%	69.72%	66.55%	66.40%	66.23%
Operating Margin	20.79%	27.83%	33.35%	34.84%	27.80%	26.30%
Profit Margin	20.05%	26.66%	34.33%	37.41%	23.11%	23.61%
Free Cash Flow Margin	19.53%	21.80%	27.36%	21.04%	27.25%	27.28%
EBITDA	203.02	250.59	280.5	254.61	183.13	162.42
EBITDA Margin	27.21%	33.53%	37.69%	39.50%	33.85%	33.26%
D&A For EBITDA	47.91	42.59	32.32	30.05	32.7	34
EBIT	155.11	208.01	248.18	224.57	150.43	128.42
EBIT Margin	20.79%	27.83%	33.35%	34.84%	27.80%	26.30%
Effective Tax Rate	14.71%	17.61%	15.11%	19.39%	12.59%	12.94%

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