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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,213	1,055	1,282	976.89
Revenue Growth (YoY)	-1.17%	-17.72%	31.22%	-
Cost of Revenue	657.8	599.3	745.95	576.67
Gross Profit	555.7	455.5	535.96	400.21
Selling, General & Admin	254.73	258.43	227.84	165.96
Research & Development	90.99	74.33	69.69	62.11
Operating Expenses	378.82	321.26	308.74	231.8
Operating Income	176.88	134.25	227.22	168.41
Interest Expense	-1.06	-1.08	-0.44	-0.54
Interest & Investment Income	11.08	5.07	0.77	0.15
Currency Exchange Gain (Loss)	10.08	-4.52	5.06	-5.05
Other Non Operating Income (Expenses)	1.16	1.56	1.76	0.03
EBT Excluding Unusual Items	198.14	135.27	234.38	163
Gain (Loss) on Sale of Assets	-0.01	-0.02	-0.01	-0.01
Other Unusual Items	-0.13	0.22	1.34	-
Pretax Income	197.99	135.47	235.71	162.99
Income Tax Expense	39.44	30.61	57.46	37.38
Net Income	158.56	104.86	178.26	125.62
Net Income to Common	158.56	104.86	178.26	125.62
Net Income Growth	12.67%	-41.17%	41.91%	-
Shares Outstanding (Basic)	25	23	22	21
Shares Outstanding (Diluted)	25	24	23	22
Shares Change (YoY)	6.05%	1.01%	5.69%	-
EPS (Basic)	6.42	4.51	8.15	5.97
EPS (Diluted)	6.35	4.42	7.59	5.65
EPS Growth	6.31%	-41.77%	34.34%	-
Free Cash Flow	-421.82	28.65	201.9	87.6
Free Cash Flow Per Share	-16.89	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	45.79%	43.18%	41.81%	40.97%
Operating Margin	14.58%	12.73%	17.73%	17.24%
Profit Margin	13.07%	9.94%	13.91%	12.86%
Free Cash Flow Margin	-34.76%	2.72%	15.75%	8.97%
EBITDA	185.65	141.42	230.88	171.29
EBITDA Margin	15.30%	13.41%	18.01%	17.53%
D&A For EBITDA	8.77	7.17	3.66	2.88
EBIT	176.88	134.25	227.22	168.41
EBIT Margin	14.58%	12.73%	17.73%	17.24%
Effective Tax Rate	19.92%	22.60%	24.38%	22.93%

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