Neousys Technology 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	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,311	1,055	1,282	976.89	715.45
Revenue Growth (YoY)	18.54%	-17.72%	31.22%	36.54%	-
Cost of Revenue	730.73	599.3	745.95	576.67	404.7
Gross Profit	580.72	455.5	535.96	400.21	310.75
Selling, General & Admin	296.93	258.43	227.84	165.96	150.62
Research & Development	92.56	74.33	69.69	62.11	57.42
Operating Expenses	389.72	321.26	308.74	231.8	208.76
Operating Income	191.01	134.25	227.22	168.41	102
Interest Expense	-0.98	-1.08	-0.44	-0.54	-0.61
Interest & Investment Income	13	5.07	0.77	0.15	0.79
Currency Exchange Gain (Loss)	-2.4	-4.52	5.06	-5.05	-8.29
Other Non Operating Income (Expenses)	-0.16	1.56	1.76	0.03	9.21
EBT Excluding Unusual Items	200.46	135.27	234.38	163	103.09
Gain (Loss) on Sale of Assets	-0.01	-0.02	-0.01	-0.01	-
Other Unusual Items	0.03	0.22	1.34	-	-
Pretax Income	200.48	135.47	235.71	162.99	103.09
Income Tax Expense	42.17	30.61	57.46	37.38	24.71
Earnings From Continuing Operations	158.31	104.86	178.26	125.62	78.38
Minority Interest in Earnings	-	-	-	-	-5.9
Net Income	158.31	104.86	178.26	125.62	72.48
Net Income to Common	158.31	104.86	178.26	125.62	72.48
Net Income Growth	38.10%	-41.17%	41.91%	73.31%	-
Shares Outstanding (Basic)	25	23	22	21	20
Shares Outstanding (Diluted)	26	24	23	22	21
Shares Change (YoY)	9.70%	1.01%	5.69%	4.68%	-
EPS (Basic)	6.25	4.51	8.15	5.97	3.64
EPS (Diluted)	6.18	4.42	7.59	5.65	3.41
EPS Growth	25.91%	-41.77%	34.34%	65.69%	-
Free Cash Flow	-543.82	28.65	201.9	87.6	109.29
Free Cash Flow Per Share	-21.22	1.21	8.60	3.94	5.15
Dividend Per Share	3.570	3.570	5.700	4.000	2.950
Dividend Growth	-37.37%	-37.37%	42.50%	35.59%	-
Gross Margin	44.28%	43.18%	41.81%	40.97%	43.43%
Operating Margin	14.56%	12.73%	17.73%	17.24%	14.26%
Profit Margin	12.07%	9.94%	13.91%	12.86%	10.13%
Free Cash Flow Margin	-41.47%	2.72%	15.75%	8.97%	15.28%
EBITDA	199.55	141.42	230.88	171.29	104.68
EBITDA Margin	15.22%	13.41%	18.01%	17.53%	14.63%
D&A For EBITDA	8.55	7.17	3.66	2.88	2.69
EBIT	191.01	134.25	227.22	168.41	102
EBIT Margin	14.56%	12.73%	17.73%	17.24%	14.26%
Effective Tax Rate	21.03%	22.60%	24.38%	22.93%	23.97%

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