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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	751.27	747.3	744.27	644.64	541.07	488.35
Revenue Growth (YoY)	3.28%	0.41%	15.45%	19.14%	10.79%	21.27%
Cost of Revenue	250.1	244	225.38	215.6	181.79	164.91
Gross Profit	501.17	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	129.77	110.25	77.55	36.32	50.72	53.96
Other Operating Expenses	2.29	-0.36	14.73	2.89	-	-
Operating Expenses	324.42	295.29	270.71	204.47	208.85	195.02
Operating Income	176.76	208.01	248.18	224.57	150.43	128.42
Interest Expense	-0.96	-0.79	-0.49	-0.74	-1.02	-2.38
Interest & Investment Income	19.85	16.08	6.82	1.18	0.93	1.92
Earnings From Equity Investments	-9.2	-9.13	-13.01	-4.91	-	-
Currency Exchange Gain (Loss)	20.55	3.72	44.38	-5.08	-16.15	-3.96
Other Non Operating Income (Expenses)	5.29	14.71	13.86	0.08	8.2	7.96
EBT Excluding Unusual Items	212.29	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	218.91	239.22	299.74	298.24	142.28	131.96
Income Tax Expense	31.85	42.13	45.28	57.82	17.92	17.08
Earnings From Continuing Operations	187.07	197.1	254.46	240.42	124.36	114.89
Minority Interest in Earnings	2.56	2.14	1.06	0.76	0.66	0.4
Net Income	189.62	199.24	255.51	241.18	125.02	115.29
Net Income to Common	189.62	199.24	255.51	241.18	125.02	115.29
Net Income Growth	-4.70%	-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)	-0.05%	-0.08%	0.53%	9.47%	7.09%	16.22%
EPS (Basic)	6.97	7.32	9.39	8.90	5.05	5.00
EPS (Diluted)	6.95	7.30	9.36	8.88	5.03	4.97
EPS Growth	-4.59%	-21.96%	5.41%	76.33%	1.25%	34.70%
Free Cash Flow	205.27	162.9	203.66	135.65	147.45	133.23
Free Cash Flow Per Share	7.52	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	66.71%	67.35%	69.72%	66.55%	66.40%	66.23%
Operating Margin	23.53%	27.83%	33.35%	34.84%	27.80%	26.30%
Profit Margin	25.24%	26.66%	34.33%	37.41%	23.11%	23.61%
Free Cash Flow Margin	27.32%	21.80%	27.36%	21.04%	27.25%	27.28%
EBITDA	222.47	250.59	280.5	254.61	183.13	162.42
EBITDA Margin	29.61%	33.53%	37.69%	39.50%	33.85%	33.26%
D&A For EBITDA	45.71	42.59	32.32	30.05	32.7	34
EBIT	176.76	208.01	248.18	224.57	150.43	128.42
EBIT Margin	23.53%	27.83%	33.35%	34.84%	27.80%	26.30%
Effective Tax Rate	14.55%	17.61%	15.11%	19.39%	12.59%	12.94%

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