YIHO International 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	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	733.07	768.94	401.2	370.13	291
Revenue Growth (YoY)	10.92%	91.66%	8.39%	27.19%	-
Cost of Revenue	521.38	528.81	219.84	184.79	182
Gross Profit	211.69	240.13	181.36	185.34	108.99
Selling, General & Admin	163.29	154.66	145.59	105.5	67.2
Research & Development	-0.05	-	2.77	-	-
Operating Expenses	163.33	177.35	153.14	117.51	74.38
Operating Income	48.36	62.78	28.22	67.82	34.62
Interest Expense	-33.34	-22.69	-7.61	-3.41	-2.96
Interest & Investment Income	3.08	3.17	1.36	0.55	4.43
Earnings From Equity Investments	-0.01	-	-	-	0.11
Other Non Operating Income (Expenses)	11.52	8.83	1.99	-3.61	0.55
EBT Excluding Unusual Items	29.61	52.1	23.96	61.36	36.74
Gain (Loss) on Sale of Investments	-	-	-	-	1.94
Gain (Loss) on Sale of Assets	26.85	25.86	1.25	10.04	3.48
Other Unusual Items	0.01	0.01	0	0.1	-
Pretax Income	56.47	77.97	25.21	71.51	42.16
Income Tax Expense	15.72	19.64	6.48	14.3	7.77
Earnings From Continuing Operations	40.75	58.32	18.73	57.21	34.39
Minority Interest in Earnings	1.12	1.52	1.73	-2.01	-0.83
Net Income	41.87	59.84	20.45	55.19	33.56
Net Income to Common	41.87	59.84	20.45	55.19	33.56
Net Income Growth	-31.52%	192.55%	-62.94%	64.46%	-
Shares Outstanding (Basic)	102	101	88	85	51
Shares Outstanding (Diluted)	102	101	88	85	51
Shares Change (YoY)	10.83%	14.89%	4.34%	65.08%	-
EPS (Basic)	0.41	0.59	0.23	0.65	0.66
EPS (Diluted)	0.40	0.59	0.23	0.65	0.65
EPS Growth	-39.95%	154.12%	-64.56%	0.00%	-
Free Cash Flow	-1,248	-535.62	-534.15	-863.89	-98.47
Free Cash Flow Per Share	-12.19	-5.28	-6.06	-10.22	-1.92
Dividend Per Share	0.096	0.096	-	0.063	-
Gross Margin	28.88%	31.23%	45.20%	50.07%	37.45%
Operating Margin	6.60%	8.16%	7.03%	18.32%	11.90%
Profit Margin	5.71%	7.78%	5.10%	14.91%	11.53%
Free Cash Flow Margin	-170.27%	-69.66%	-133.14%	-233.40%	-33.84%
EBITDA	127.12	134.28	86.4	112.91	74.29
EBITDA Margin	17.34%	17.46%	21.53%	30.50%	25.53%
D&A For EBITDA	78.77	71.5	58.18	45.08	39.67
EBIT	48.36	62.78	28.22	67.82	34.62
EBIT Margin	6.60%	8.16%	7.03%	18.32%	11.90%
Effective Tax Rate	27.83%	25.19%	25.70%	20.00%	18.42%

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