Brighten Optix Corporation (TPEX:6747)

Brighten Optix 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	783.07	766.93	747.3	744.27	644.64	541.07
Revenue Growth (YoY)	5.58%	2.63%	0.41%	15.45%	19.14%	10.79%
Cost of Revenue	261.92	263.33	244	225.38	215.6	181.79
Gross Profit	521.15	503.6	503.3	518.89	429.04	359.28
Selling, General & Admin	216.62	203.2	185.4	178.42	165.27	158.23
Research & Development	167.38	160.66	110.25	77.55	36.32	50.72
Other Operating Expenses	-15.54	-17.25	-0.36	14.73	2.89	-
Operating Expenses	368.46	346.61	295.29	270.71	204.47	208.85
Operating Income	152.69	156.99	208.01	248.18	224.57	150.43
Interest Expense	-0.93	-0.95	-0.79	-0.49	-0.74	-1.02
Interest & Investment Income	21.03	20.83	16.08	6.82	1.18	0.93
Earnings From Equity Investments	-32.47	-34.8	-9.13	-13.01	-4.91	-
Currency Exchange Gain (Loss)	18.92	29.47	3.72	44.38	-5.08	-16.15
Other Non Operating Income (Expenses)	3.53	4.86	14.71	13.86	0.08	8.2
EBT Excluding Unusual Items	162.78	176.39	232.6	299.74	215.1	142.39
Gain (Loss) on Sale of Investments	0.67	0.67	6.63	-	-	-
Gain (Loss) on Sale of Assets	-	-	-0.01	-	83.14	-0.1
Pretax Income	163.45	177.06	239.22	299.74	298.24	142.28
Income Tax Expense	26.48	29.63	42.13	45.28	57.82	17.92
Earnings From Continuing Operations	136.97	147.43	197.1	254.46	240.42	124.36
Minority Interest in Earnings	2.23	2.36	2.14	1.06	0.76	0.66
Net Income	139.2	149.79	199.24	255.51	241.18	125.02
Net Income to Common	139.2	149.79	199.24	255.51	241.18	125.02
Net Income Growth	-28.64%	-24.82%	-22.02%	5.94%	92.91%	8.44%
Shares Outstanding (Basic)	27	27	27	27	27	25
Shares Outstanding (Diluted)	27	27	27	27	27	25
Shares Change (YoY)	-0.01%	0.01%	-0.08%	0.53%	9.47%	7.09%
EPS (Basic)	5.12	5.51	7.32	9.39	8.90	5.05
EPS (Diluted)	5.10	5.49	7.30	9.36	8.88	5.03
EPS Growth	-28.63%	-24.80%	-21.97%	5.41%	76.33%	1.25%
Free Cash Flow	194.45	171.16	162.9	203.66	135.65	147.45
Free Cash Flow Per Share	7.13	6.27	5.97	7.46	4.99	5.94
Dividend Per Share	9.191	9.191	4.776	8.093	7.719	4.776
Dividend Growth	92.47%	92.47%	-40.99%	4.84%	61.64%	18.02%
Gross Margin	66.55%	65.66%	67.35%	69.72%	66.55%	66.40%
Operating Margin	19.50%	20.47%	27.83%	33.35%	34.84%	27.80%
Profit Margin	17.78%	19.53%	26.66%	34.33%	37.41%	23.11%
Free Cash Flow Margin	24.83%	22.32%	21.80%	27.36%	21.04%	27.25%
EBITDA	204.15	206.2	250.59	280.5	254.61	183.13
EBITDA Margin	26.07%	26.89%	33.53%	37.69%	39.50%	33.85%
D&A For EBITDA	51.45	49.21	42.59	32.32	30.05	32.7
EBIT	152.69	156.99	208.01	248.18	224.57	150.43
EBIT Margin	19.50%	20.47%	27.83%	33.35%	34.84%	27.80%
Effective Tax Rate	16.20%	16.73%	17.61%	15.11%	19.39%	12.59%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.