Yeedex Electronic Corporation (TPEX: 7556)

Yeedex Electronic 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	548.15	516.55	541.26	475.3	421.84	383.16
Revenue Growth (YoY)	3.69%	-4.57%	13.88%	12.67%	10.09%	11.25%
Cost of Revenue	337.21	317.78	320.58	276.83	242.57	227.5
Gross Profit	210.94	198.77	220.69	198.47	179.27	155.66
Selling, General & Admin	78.56	76.4	82.16	74.97	73.49	65.2
Research & Development	15.92	15.17	16.49	6.4	1.41	0.75
Operating Expenses	94.48	91.57	98.65	81.37	74.9	65.95
Operating Income	116.47	107.2	122.03	117.1	104.37	89.71
Interest Expense	-0.23	-0.15	-0.25	-0.46	-1.72	-2.12
Interest & Investment Income	5.84	5.54	2.1	1.62	1.02	1.99
Earnings From Equity Investments	14.88	17.85	23.95	2.47	-4.09	0.59
Currency Exchange Gain (Loss)	0.74	0.11	2.42	-0.4	-2.97	-1.49
Other Non Operating Income (Expenses)	5.08	7	8.87	7.65	4.34	2.3
EBT Excluding Unusual Items	142.78	137.54	159.12	127.99	100.96	90.98
Gain (Loss) on Sale of Investments	-1.07	-0.81	-0.39	-	-	-
Gain (Loss) on Sale of Assets	0.22	0.28	0.04	-0.06	-0.37	-0.12
Asset Writedown	-	-	-	0.21	-4.42	-
Other Unusual Items	-	-	-	0.32	-	-
Pretax Income	141.92	137.01	158.77	128.47	96.17	90.86
Income Tax Expense	27.53	23.81	28.42	26.66	19.69	22.18
Earnings From Continuing Operations	114.39	113.21	130.35	101.81	76.48	68.69
Net Income	114.39	113.21	130.35	101.81	76.48	68.69
Net Income to Common	114.39	113.21	130.35	101.81	76.48	68.69
Net Income Growth	-12.01%	-13.15%	28.03%	33.12%	11.35%	17.67%
Shares Outstanding (Basic)	25	25	25	25	23	22
Shares Outstanding (Diluted)	25	25	25	25	23	22
Shares Change (YoY)	-0.27%	-0.20%	0.22%	10.76%	4.89%	9.64%
EPS (Basic)	4.53	4.48	5.16	4.03	3.35	3.17
EPS (Diluted)	4.53	4.48	5.14	4.02	3.35	3.15
EPS Growth	-11.75%	-12.96%	27.99%	19.98%	6.32%	7.19%
Free Cash Flow	37.5	-3.28	102.27	143.8	63.29	22.75
Free Cash Flow Per Share	1.48	-0.13	4.03	5.68	2.77	1.04
Dividend Per Share	2.381	2.381	2.721	2.093	1.778	1.660
Dividend Growth	-12.50%	-12.50%	29.99%	17.71%	7.10%	0%
Gross Margin	38.48%	38.48%	40.77%	41.76%	42.50%	40.62%
Operating Margin	21.25%	20.75%	22.55%	24.64%	24.74%	23.41%
Profit Margin	20.87%	21.92%	24.08%	21.42%	18.13%	17.93%
Free Cash Flow Margin	6.84%	-0.63%	18.89%	30.25%	15.00%	5.94%
EBITDA	131.86	123.31	134.95	128.61	114.33	97.33
EBITDA Margin	24.05%	23.87%	24.93%	27.06%	27.10%	25.40%
D&A For EBITDA	15.39	16.11	12.91	11.51	9.96	7.62
EBIT	116.47	107.2	122.03	117.1	104.37	89.71
EBIT Margin	21.25%	20.75%	22.55%	24.64%	24.74%	23.41%
Effective Tax Rate	19.40%	17.38%	17.90%	20.75%	20.48%	24.41%

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