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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	592.01	516.55	541.26	475.3	421.84	383.16
Revenue Growth (YoY)	14.88%	-4.57%	13.88%	12.67%	10.09%	11.25%
Cost of Revenue	361.82	317.78	320.58	276.83	242.57	227.5
Gross Profit	230.2	198.77	220.69	198.47	179.27	155.66
Selling, General & Admin	83.47	76.4	82.16	74.97	73.49	65.2
Research & Development	15.18	15.17	16.49	6.4	1.41	0.75
Operating Expenses	98.65	91.57	98.65	81.37	74.9	65.95
Operating Income	131.55	107.2	122.03	117.1	104.37	89.71
Interest Expense	-0.28	-0.15	-0.25	-0.46	-1.72	-2.12
Interest & Investment Income	6.04	5.54	2.1	1.62	1.02	1.99
Earnings From Equity Investments	23.86	17.85	23.95	2.47	-4.09	0.59
Currency Exchange Gain (Loss)	0.11	0.11	2.42	-0.4	-2.97	-1.49
Other Non Operating Income (Expenses)	3.57	7	8.87	7.65	4.34	2.3
EBT Excluding Unusual Items	164.85	137.54	159.12	127.99	100.96	90.98
Gain (Loss) on Sale of Investments	-0.81	-0.81	-0.39	-	-	-
Gain (Loss) on Sale of Assets	0.28	0.28	0.04	-0.06	-0.37	-0.12
Asset Writedown	-	-	-	0.21	-4.42	-
Other Unusual Items	-	-	-	0.32	-	-
Pretax Income	164.33	137.01	158.77	128.47	96.17	90.86
Income Tax Expense	31.8	23.81	28.42	26.66	19.69	22.18
Earnings From Continuing Operations	132.53	113.21	130.35	101.81	76.48	68.69
Net Income	132.53	113.21	130.35	101.81	76.48	68.69
Net Income to Common	132.53	113.21	130.35	101.81	76.48	68.69
Net Income Growth	11.28%	-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)	-0.33%	-0.20%	0.22%	10.76%	4.89%	9.64%
EPS (Basic)	5.25	4.48	5.16	4.03	3.35	3.17
EPS (Diluted)	5.25	4.48	5.14	4.02	3.35	3.15
EPS Growth	11.70%	-12.96%	27.99%	19.98%	6.32%	7.19%
Free Cash Flow	32.07	-3.28	102.27	143.8	63.29	22.75
Free Cash Flow Per Share	1.27	-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	38.88%	38.48%	40.77%	41.76%	42.50%	40.62%
Operating Margin	22.22%	20.75%	22.55%	24.64%	24.74%	23.41%
Profit Margin	22.39%	21.92%	24.08%	21.42%	18.13%	17.93%
Free Cash Flow Margin	5.42%	-0.63%	18.89%	30.25%	15.00%	5.94%
EBITDA	147.54	123.31	134.95	128.61	114.33	97.33
EBITDA Margin	24.92%	23.87%	24.93%	27.06%	27.10%	25.40%
D&A For EBITDA	16	16.11	12.91	11.51	9.96	7.62
EBIT	131.55	107.2	122.03	117.1	104.37	89.71
EBIT Margin	22.22%	20.75%	22.55%	24.64%	24.74%	23.41%
Effective Tax Rate	19.35%	17.38%	17.90%	20.75%	20.48%	24.41%

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