Neousys Technology Inc. (TPEX: 6922)

Neousys Technology Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,311	1,055	1,282	976.89
Revenue Growth (YoY)	18.54%	-17.72%	31.22%	-
Cost of Revenue	730.73	599.3	745.95	576.67
Gross Profit	580.72	455.5	535.96	400.21
Selling, General & Admin	296.93	258.43	227.84	165.96
Research & Development	92.56	74.33	69.69	62.11
Operating Expenses	389.72	321.26	308.74	231.8
Operating Income	191.01	134.25	227.22	168.41
Interest Expense	-1.08	-1.08	-0.44	-0.54
Interest & Investment Income	13	5.07	0.77	0.15
Currency Exchange Gain (Loss)	-4.52	-4.52	5.06	-5.05
Other Non Operating Income (Expenses)	1.87	1.56	1.76	0.03
EBT Excluding Unusual Items	200.27	135.27	234.38	163
Gain (Loss) on Sale of Assets	-0.02	-0.02	-0.01	-0.01
Other Unusual Items	0.22	0.22	1.34	-
Pretax Income	200.48	135.47	235.71	162.99
Income Tax Expense	42.17	30.61	57.46	37.38
Net Income	158.31	104.86	178.26	125.62
Net Income to Common	158.31	104.86	178.26	125.62
Net Income Growth	38.10%	-41.17%	41.91%	-
Shares Outstanding (Basic)	25	23	22	21
Shares Outstanding (Diluted)	26	24	23	22
Shares Change (YoY)	9.69%	1.01%	5.69%	-
EPS (Basic)	6.24	4.51	8.15	5.97
EPS (Diluted)	6.18	4.42	7.59	5.65
EPS Growth	25.91%	-41.77%	34.34%	-
Free Cash Flow	-543.82	28.65	201.9	87.6
Free Cash Flow Per Share	-21.22	1.21	8.60	3.94
Dividend Per Share	3.570	3.570	5.700	4.000
Dividend Growth	-37.37%	-37.37%	42.50%	-
Gross Margin	44.28%	43.18%	41.81%	40.97%
Operating Margin	14.56%	12.73%	17.73%	17.24%
Profit Margin	12.07%	9.94%	13.91%	12.86%
Free Cash Flow Margin	-41.47%	2.72%	15.75%	8.97%
EBITDA	202.48	141.42	230.88	171.29
EBITDA Margin	15.44%	13.41%	18.01%	17.53%
D&A For EBITDA	11.47	7.17	3.66	2.88
EBIT	191.01	134.25	227.22	168.41
EBIT Margin	14.56%	12.73%	17.73%	17.24%
Effective Tax Rate	21.03%	22.60%	24.38%	22.93%

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