Visco Vision Inc. (TPE:6782)

Visco Vision Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,803	3,672	2,398	2,778	1,964	1,526
Revenue Growth (YoY)	41.48%	53.13%	-13.68%	41.39%	28.70%	3.69%
Cost of Revenue	2,346	2,245	1,541	1,545	1,125	976.2
Gross Profit	1,457	1,426	857.16	1,233	839.34	550.19
Selling, General & Admin	483.29	447.19	369.37	358.61	311.01	287.88
Research & Development	203.29	201.48	153.08	160.68	121.83	100.59
Operating Expenses	671.32	636.11	525.06	522.81	432.84	388.47
Operating Income	785.71	790.25	332.1	709.92	406.5	161.72
Interest Expense	-27.26	-29.22	-32.85	-32.13	-21.47	-13.48
Interest & Investment Income	17.51	16.11	16.31	1.27	0.26	0.34
Earnings From Equity Investments	5.62	1.61	-	-	-	-
Currency Exchange Gain (Loss)	-39.21	-39.21	-9.86	18.6	-5.87	5.88
Other Non Operating Income (Expenses)	30.43	1.44	1.42	0.6	2.84	3.82
EBT Excluding Unusual Items	772.79	740.99	307.11	698.26	382.26	158.27
Impairment of Goodwill	-	-	-4.73	-	-	-
Gain (Loss) on Sale of Assets	-1.33	-1.33	-	-	0.02	-
Asset Writedown	-	-	-6.33	-	-	-
Other Unusual Items	0.11	0.11	0.03	-	22.01	-42.53
Pretax Income	771.57	739.77	296.08	712.79	404.29	115.74
Income Tax Expense	108.55	101.44	1.52	98.78	-39.34	-12.33
Earnings From Continuing Operations	663.02	638.33	294.56	614.01	443.63	128.07
Minority Interest in Earnings	-3.01	-1.86	7.05	3.42	-	-
Net Income	660.01	636.47	301.61	617.43	443.63	128.07
Net Income to Common	660.01	636.47	301.61	617.43	443.63	128.07
Net Income Growth	52.45%	111.02%	-51.15%	39.18%	246.39%	-59.46%
Shares Outstanding (Basic)	63	63	63	56	55	55
Shares Outstanding (Diluted)	63	63	63	56	55	55
Shares Change (YoY)	0.30%	0.20%	13.17%	1.67%	-0.85%	1.06%
EPS (Basic)	10.48	10.10	4.79	11.11	8.11	2.35
EPS (Diluted)	10.42	10.06	4.78	11.07	8.08	2.31
EPS Growth	51.92%	110.46%	-56.82%	37.00%	249.78%	-59.97%
Free Cash Flow	755.62	606.74	-96.25	53.18	75.03	-13.86
Free Cash Flow Per Share	11.93	9.59	-1.52	0.95	1.37	-0.25
Dividend Per Share	-	5.100	2.400	5.500	4.000	1.100
Dividend Growth	-	112.50%	-56.36%	37.50%	263.64%	-60.71%
Gross Margin	38.31%	38.85%	35.75%	44.38%	42.73%	36.05%
Operating Margin	20.66%	21.52%	13.85%	25.56%	20.69%	10.60%
Profit Margin	17.36%	17.34%	12.58%	22.23%	22.58%	8.39%
Free Cash Flow Margin	19.87%	16.53%	-4.01%	1.92%	3.82%	-0.91%
EBITDA	1,217	1,199	691.37	1,007	620.1	319.77
EBITDA Margin	32.02%	32.67%	28.84%	36.24%	31.56%	20.95%
D&A For EBITDA	431.76	409.19	359.28	296.8	213.6	158.06
EBIT	785.71	790.25	332.1	709.92	406.5	161.72
EBIT Margin	20.66%	21.52%	13.85%	25.56%	20.69%	10.60%
Effective Tax Rate	14.07%	13.71%	0.51%	13.86%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.