Finesse 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
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	742.69	727.75	752.65
Revenue Growth (YoY)	-1.32%	-3.31%	-
Cost of Revenue	473.39	442.28	433.47
Gross Profit	269.3	285.47	319.18
Selling, General & Admin	116.32	124.85	134.08
Research & Development	41.06	36.58	36.29
Operating Expenses	158.56	161.4	168.84
Operating Income	110.74	124.07	150.34
Interest Expense	-0.73	-1.31	-2.35
Interest & Investment Income	2.79	2.64	1.31
Earnings From Equity Investments	0.71	0.59	-0.71
Currency Exchange Gain (Loss)	-1.7	-2.12	7.25
Other Non Operating Income (Expenses)	-0.15	0.75	5.75
EBT Excluding Unusual Items	111.66	124.63	161.59
Gain (Loss) on Sale of Investments	-	0.04	0.06
Gain (Loss) on Sale of Assets	-0.02	0.07	15.54
Other Unusual Items	0.29	0	0
Pretax Income	111.93	124.75	177.2
Income Tax Expense	20.16	21.83	42.86
Earnings From Continuing Operations	91.77	102.92	134.34
Minority Interest in Earnings	-	-	-1.33
Net Income	91.77	102.92	133.01
Net Income to Common	91.77	102.92	133.01
Net Income Growth	-31.00%	-22.62%	-
Shares Outstanding (Basic)	31	29	24
Shares Outstanding (Diluted)	31	30	26
Shares Change (YoY)	20.37%	15.64%	-
EPS (Basic)	3.00	3.55	5.51
EPS (Diluted)	2.95	3.45	5.15
EPS Growth	-42.73%	-33.01%	-
Free Cash Flow	98.24	92.78	213.63
Free Cash Flow Per Share	3.16	3.11	8.27
Dividend Per Share	2.800	2.800	4.330
Dividend Growth	-35.33%	-35.33%	-
Gross Margin	36.26%	39.23%	42.41%
Operating Margin	14.91%	17.05%	19.97%
Profit Margin	12.36%	14.14%	17.67%
Free Cash Flow Margin	13.23%	12.75%	28.38%
EBITDA	121.26	133.2	159.19
EBITDA Margin	16.33%	18.30%	21.15%
D&A For EBITDA	10.52	9.13	8.85
EBIT	110.74	124.07	150.34
EBIT Margin	14.91%	17.05%	19.97%
Effective Tax Rate	18.01%	17.50%	24.19%

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