Genius Electronic Optical Co., Ltd (3406.TW)

TWD 363.5

(2.68%)

Annual Income Statements

(In TWD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 21.67 Billion 19.21 Billion 16.73 Billion 15.9 Billion 12.04 Billion 7.91 Billion
Cost of Revenue 14.47 Billion 11.56 Billion 10.81 Billion 8.99 Billion 6.39 Billion 4.84 Billion
Gross Profit 7.19 Billion 7.65 Billion 5.91 Billion 6.91 Billion 5.65 Billion 3.06 Billion
Operating Expenses 3.06 Billion 3.73 Billion 2.89 Billion 2.35 Billion 2.25 Billion 1.82 Billion
Selling, General and Administrative Expenses 747.77 Million 1.21 Billion 957.1 Million 864.46 Million 848.45 Million 698.3 Million
Research and Development Expenses 2.31 Billion 2.52 Billion 1.94 Billion 1.49 Billion 1.4 Billion 1.12 Billion
Other Expenses - 634.17 Million 304.01 Million -191.72 Million 263.75 Million 89.42 Million
Cost and Expenses 17.54 Billion 15.29 Billion 13.71 Billion 11.34 Billion 8.64 Billion 6.67 Billion
Operating Income 4.13 Billion 4.55 Billion 3.32 Billion 4.35 Billion 3.66 Billion 1.23 Billion
Interest Expense 161.98 Million 153.25 Million 136.5 Million 81 Million 114.78 Million 93.51 Million
Income Tax Expense 1.41 Billion 1.12 Billion 901.45 Million 1.24 Billion 1 Billion 332.74 Million
Earnings before Tax 4.49 Billion 4.38 Billion 3.18 Billion 4.28 Billion 3.52 Billion 1.23 Billion
Net Income 3.07 Billion 3.27 Billion 2.29 Billion 3.05 Billion 2.52 Billion 935.62 Million
Earnings Per Share Basic 27.25 29.06 20.52 27.42 24.79 9.38
Earnings Per Share Diluted 27.22 28.88 20.39 27.22 24.46 9.26
Weighted Average Shares Outstanding 112.74 Million 112.63 Million 111.91 Million 111.42 Million 101.74 Million 99.79 Million
Weighted Average Shares Outstanding (Diluted) 112.89 Million 113.35 Million 112.62 Million 112.27 Million 103.12 Million 101.08 Million
Gross Margin 0.33 0.40 0.35 0.43 0.47 0.39
EBIT Margin 0.39 0.41 0.36 0.39 0.43 0.35
Profit Margin 0.14 0.17 0.14 0.19 0.21 0.12
EBITDA 8.43 Billion 7.79 Billion 5.95 Billion 6.2 Billion 5.15 Billion 2.76 Billion
Earnings Before Tax Margin 0.19 0.24 0.20 0.27 0.30 0.16

Income Statement Charts