4771.TWO - Vizionfocus Inc.

Taipei Exchange - Taipei Exchange Delayed Price. Currency in TWD
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,834,321
1,834,321
1,419,688
855,146
584,862
Cost of Revenue
1,136,893
1,136,893
927,876
566,449
398,626
Gross Profit
697,428
697,428
491,812
288,697
186,236
Operating Expense
210,933
210,933
183,245
125,965
105,553
Operating Income
486,495
486,495
308,567
162,732
80,683
Net Non Operating Interest Income Expense
-9,234
-9,234
-7,966
-10,546
-5,474
Pretax Income
381,571
381,571
329,685
128,504
50,574
Tax Provision
64,921
64,921
51,594
-21,571
-39,797
Net Income Common Stockholders
312,991
312,991
234,133
146,368
120,319
Diluted NI Available to Com Stockholders
312,991
312,991
234,133
146,368
120,319
Basic EPS
-
-
4.64
2.94
2.49
Diluted EPS
-
-
4.51
2.93
2.48
Basic Average Shares
-
-
50,512
49,803
48,353
Diluted Average Shares
-
-
51,951
49,954
48,473
Total Expenses
1,347,826
1,347,826
1,111,121
692,414
504,179
Net Income from Continuing & Discontinued Operation
312,991
312,991
234,133
146,368
120,319
Normalized Income
412,913
412,913
227,391
157,539
120,319
Interest Income
3,434
3,434
1,567
862
-
Interest Expense
12,668
12,668
9,533
11,408
5,474
Net Interest Income
-9,234
-9,234
-7,966
-10,546
-5,474
EBIT
394,239
394,239
339,218
139,912
56,048
EBITDA
628,497
-
-
-
-
Reconciled Cost of Revenue
1,136,893
1,136,893
927,876
566,449
398,626
Reconciled Depreciation
234,258
234,258
168,794
138,469
79,935
Net Income from Continuing Operation Net Minority Interest
312,991
312,991
234,133
146,368
120,319
Total Unusual Items Excluding Goodwill
-120,409
-120,409
7,993
-13,964
-
Total Unusual Items
-120,409
-120,409
7,993
-13,964
-
Normalized EBITDA
748,906
748,906
500,019
292,345
135,983
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20,487
-20,487
1,251
-2,793
0

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