VSO Electronics Co., Ltd. (TPEX: 6913)
Taiwan
· Delayed Price · Currency is TWD 109.00
+4.00 (3.81%)
Oct 11, 2024, 1:30 PM CST
VSO Electronics 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 |
|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 1,850 | 1,816 | 2,274 | 2,119 | 1,988 |
| Revenue Growth (YoY) | -10.07% | -20.13% | 7.31% | 6.59% | - |
| Cost of Revenue | 1,413 | 1,367 | 1,464 | 1,629 | 1,542 |
| Gross Profit | 436.34 | 449.65 | 810.11 | 490.33 | 445.83 |
| Selling, General & Admin | 236.1 | 236.21 | 281.61 | 219.47 | 194.37 |
| Research & Development | 73.48 | 77.27 | 69.08 | 54.47 | 50.2 |
| Operating Expenses | 311.6 | 301.65 | 363.21 | 276.01 | 244.22 |
| Operating Income | 124.75 | 148 | 446.89 | 214.32 | 201.61 |
| Interest Expense | -4.63 | -3.46 | -5.28 | -5.63 | -4.81 |
| Interest & Investment Income | 8.47 | 7.81 | 2.53 | 0.64 | 0.64 |
| Earnings From Equity Investments | 0.67 | 0.98 | 0.1 | - | - |
| Currency Exchange Gain (Loss) | 15.82 | 6.36 | 22.52 | -6.04 | - |
| Other Non Operating Income (Expenses) | 6.67 | 6.26 | 9.34 | 6.54 | -13.34 |
| EBT Excluding Unusual Items | 151.75 | 165.94 | 476.11 | 209.84 | 184.09 |
| Gain (Loss) on Sale of Investments | -6.86 | -7.07 | 2.72 | 3.04 | - |
| Gain (Loss) on Sale of Assets | 0.47 | -0.01 | -1.17 | 0.6 | - |
| Other Unusual Items | - | 0.02 | -0.01 | 0.22 | - |
| Pretax Income | 145.36 | 158.88 | 477.66 | 213.69 | 184.09 |
| Income Tax Expense | 35.99 | 35.14 | 100.34 | 67.24 | 55.18 |
| Earnings From Continuing Operations | 109.36 | 123.74 | 377.33 | 146.45 | 128.92 |
| Minority Interest in Earnings | -11.28 | -9.46 | -17 | -39.65 | -27.68 |
| Net Income | 98.09 | 114.28 | 360.32 | 106.8 | 101.24 |
| Net Income to Common | 98.09 | 114.28 | 360.32 | 106.8 | 101.24 |
| Net Income Growth | -66.59% | -68.28% | 237.38% | 5.50% | - |
| Shares Outstanding (Basic) | 38 | 37 | 36 | 34 | - |
| Shares Outstanding (Diluted) | 38 | 38 | 37 | 34 | - |
| Shares Change (YoY) | -0.73% | 1.89% | 9.38% | - | - |
| EPS (Basic) | 2.60 | 3.05 | 9.90 | 3.15 | - |
| EPS (Diluted) | 2.58 | 3.01 | 9.67 | 3.14 | - |
| EPS Growth | -66.46% | -68.87% | 208.32% | - | - |
| Free Cash Flow | -0.78 | 214.67 | 244.74 | 150.5 | 197.46 |
| Free Cash Flow Per Share | -0.02 | 5.65 | 6.57 | 4.42 | - |
| Dividend Per Share | 2.000 | 2.000 | 4.091 | - | - |
| Dividend Growth | -51.11% | -51.11% | - | - | - |
| Gross Margin | 23.59% | 24.76% | 35.63% | 23.14% | 22.43% |
| Operating Margin | 6.74% | 8.15% | 19.65% | 10.11% | 10.14% |
| Profit Margin | 5.30% | 6.29% | 15.85% | 5.04% | 5.09% |
| Free Cash Flow Margin | -0.04% | 11.82% | 10.76% | 7.10% | 9.93% |
| EBITDA | 164.91 | 188.86 | 476.7 | 242.13 | 231.73 |
| EBITDA Margin | 8.92% | 10.40% | 20.96% | 11.43% | 11.66% |
| D&A For EBITDA | 40.17 | 40.85 | 29.8 | 27.81 | 30.12 |
| EBIT | 124.75 | 148 | 446.89 | 214.32 | 201.61 |
| EBIT Margin | 6.74% | 8.15% | 19.65% | 10.11% | 10.14% |
| Effective Tax Rate | 24.76% | 22.12% | 21.01% | 31.47% | 29.97% |
| Revenue as Reported | - | - | - | - | 1,988 |
Source: S&P Capital IQ. Standard template. Financial Sources.