Visual Photonics Epitaxy Co., Ltd. (2455.TW)

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2455.TW
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139.5 (TWD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	805.747	875.601	837.395	936.937	768.427	594.323	394.417	506.067	522.089	736.276	839.197	875.843	947.399	896.062	889.217	757.232	644.391	593.745	649.635	743.298	697.985	618.32	471.306	488.6	458.415	552.226	562.879	580.776	499.929	563.248	493.156	434.702	459.59	625.265	663.268	627.151	589.794	650.15	524.804	565.201	605.484	526.582	376.103	407.926	486.163	717.653	538.651	434.188	475.559	646.196	692.579	462.7	514.583	593.822	581.416	497.422	399.619	485.633	390.26
Cost of Revenue Numbers are in millions	475.209	528.641	536.696	524.978	461.288	358.542	240.382	305.054	300.532	432.977	476.059	528.581	545.12	505.14	509.967	441.883	374.026	331.319	383.371	455.395	412.453	362.187	266.602	306.148	290.414	339.523	351.676	373.844	331.235	365.883	322.68	291.192	297.447	382.133	402.994	397.285	378.811	399.407	320.027	357.345	390.243	348.856	255.951	289.648	332.579	460.438	363.678	307.21	333.917	405.612	443.73	320.021	332.388	364.715	373.08	311.57	251.173	299.972	245.639
Gross Profit Numbers are in millions	330.538	346.96	300.699	411.959	307.139	235.781	154.035	201.013	221.557	303.299	363.138	347.262	402.279	390.922	379.25	315.349	270.365	262.426	266.264	287.903	285.532	256.133	204.704	182.452	168.001	212.703	211.203	206.932	168.694	197.365	170.476	143.51	162.143	243.132	260.274	229.866	210.983	250.743	204.777	207.856	215.241	177.726	120.152	118.278	153.584	257.215	174.973	126.978	141.642	240.584	248.849	142.679	182.195	229.107	208.336	185.852	148.446	185.661	144.621
Gross Profit Ratio Numbers are in millions	0.41	0.396	0.359	0.44	0.4	0.397	0.391	0.397	0.424	0.412	0.433	0.396	0.425	0.436	0.426	0.416	0.42	0.442	0.41	0.387	0.409	0.414	0.434	0.373	0.366	0.385	0.375	0.356	0.337	0.35	0.346	0.33	0.353	0.389	0.392	0.367	0.358	0.386	0.39	0.368	0.355	0.338	0.319	0.29	0.316	0.358	0.325	0.292	0.298	0.372	0.359	0.308	0.354	0.386	0.358	0.374	0.371	0.382	0.371
Reseach & Development Expenses Numbers are in millions	96.608	95.95	97.244	99.815	113.191	107.006	107.477	111.043	91.192	84.898	70.88	72.866	82.379	67.006	59.41	79.803	77.973	71.511	70.059	71.09	60.715	61.947	62.846	52.955	56.958	46.641	36.859	33.769	29.813	31.521	31.319	32.642	29.783	26.798	25.278	30.618	29.696	26.313	27.503	30.066	23.281	24.504	25.587	31.708	25.891	19.294	18.395	30.869	25.609	23.167	22.43	20.382	22.347	20.232	17.036	21.873	21.553	19.131	16.442
General & Administrative Expenses Numbers are in millions	37.027	41.715	40.864	38.04	37.506	30.278	22.611	24.411	29.01	36.645	41.542	43.378	49.905	35.191	33.507	30.057	29.39	27.732	26.873	28.081	30.854	29.928	28.9	29.509	24.546	26.387	24.453	22.904	21.952	25.792	21.639	21.166	20.909	27.04	27.221	32.811	23.435	24.356	20.466	22.19	20.654	19.708	15.934	16.79	17.994	22.069	19.026	15.645	17.741	21.965	22.155	18.673	19.381	19.575	21.172	15.836	16.389	17.816	16.102
Selling & Marketing Expenses Numbers are in millions	2.695	3.644	3.982	2.778	2.594	3.158	2.391	2.288	4.239	6.777	6.132	5.101	5.416	4.522	4.513	3.247	3.074	2.658	2.904	2.734	2.45	2.842	2.875	3.351	2.711	3.02	3.063	2.78	2.379	2.509	1.997	2.263	2.083	2.821	2.983	2.455	2.165	3.308	2.543	4.632	3.788	3.425	2.719	2.603	3.314	3.287	2.846	2.136	2.576	2.965	2.746	2.575	2.847	4.099	2.236	1.218	1.195	1.209	1.449
SG&A Numbers are in millions	39.722	45.983	4.228	40.818	40.1	33.436	25.002	26.699	33.249	43.422	47.674	48.479	55.321	39.713	38.02	33.304	32.464	30.39	29.777	30.815	33.304	32.77	31.775	32.86	27.257	29.407	27.516	25.684	24.331	28.301	23.636	23.429	22.992	29.861	30.204	35.266	25.6	27.664	23.009	26.822	24.442	23.133	18.653	19.393	21.308	25.356	21.872	17.781	20.317	24.93	24.901	21.248	22.228	23.674	23.408	17.054	17.584	19.025	17.551
Other Expenses Numbers are in millions	0	19.628	42.023	0	27.252	13.453	-5.201	-13.14	37.241	36.548	29.006	16.843	1.894	-19.579	2.105	-18.53	-17.218	-11.479	12.498	-25.473	2.131	5.186	6.069	4.98	3.503	28.591	-7.141	-13.638	0.992	3.634	-26.363	-9.758	-15.127	6.835	-11.381	-24.692	42.599	3.962	-1.611	23.51	10.133	-2.895	9.385	5.224	-1.868	7.111	21.466	9.1	-13.168	7.179	0.838	1.604	1.299	-36.489	-0.11	-0.036	1.228	1.144	0.336
Operating Expenses Numbers are in millions	136.33	141.933	101.472	140.633	153.291	140.442	132.479	137.742	124.441	128.32	118.554	121.345	137.7	106.719	97.43	113.107	110.437	101.901	99.836	101.905	94.019	94.717	94.621	85.815	84.215	76.048	64.375	59.453	54.144	59.822	54.955	56.071	52.775	56.659	55.482	65.884	55.296	53.977	50.512	56.888	47.723	47.637	44.24	51.101	47.199	44.65	40.267	48.65	45.926	48.097	47.331	41.63	44.575	43.906	40.444	38.927	39.137	38.156	33.993
Operating Income Numbers are in millions	194.208	205.027	199.227	271.326	183.023	114.468	18	53.217	134.857	212.244	273.79	243.068	264.579	284.203	281.82	202.242	159.928	160.525	166.428	185.998	191.513	161.416	110.083	96.637	83.786	136.655	146.828	147.479	114.55	137.543	115.521	87.439	109.368	186.473	204.792	163.982	155.687	196.766	154.265	150.968	167.518	130.089	75.912	67.177	106.385	212.565	134.706	78.328	95.716	192.487	201.518	101.049	137.62	185.201	167.892	146.925	109.309	147.505	110.628
Operating Income Ratio Numbers are in millions	0.241	0.234	0.238	0.29	0.238	0.193	0.046	0.105	0.258	0.288	0.326	0.278	0.279	0.317	0.317	0.267	0.248	0.27	0.256	0.25	0.274	0.261	0.234	0.198	0.183	0.247	0.261	0.254	0.229	0.244	0.234	0.201	0.238	0.298	0.309	0.261	0.264	0.303	0.294	0.267	0.277	0.247	0.202	0.165	0.219	0.296	0.25	0.18	0.201	0.298	0.291	0.218	0.267	0.312	0.289	0.295	0.274	0.304	0.283
Total Other Income Expenses Net Numbers are in millions	-12.826	25.721	42.306	-35.799	-3.429	-2.99	-2.877	-2.471	-1.909	-0.882	-1.363	-1.602	0.414	-20.722	0.917	-19.95	-18.525	-13.571	10.226	-27.7	0.075	3.359	3.859	2.418	1.696	28.3	-7.141	-13.638	0.992	3.634	-26.363	-9.758	-15.127	6.835	-11.381	-24.692	42.599	3.962	-1.611	23.51	10.133	-2.895	9.385	5.224	-1.868	7.111	21.466	8.881	-13.168	7.16	-11.765	4.714	36.719	-62.377	5.22	-49.157	-13.033	6.024	-2.457
Income Before Tax Numbers are in millions	181.382	230.748	241.533	235.527	179.594	111.478	15.123	50.746	132.948	211.362	272.427	241.466	264.993	263.481	282.737	182.292	141.403	146.954	176.654	158.298	191.588	164.775	113.942	99.055	85.482	164.955	139.687	133.841	115.542	141.177	89.158	77.681	94.241	193.308	193.411	139.29	198.286	200.728	152.654	174.478	177.651	127.194	85.297	72.401	104.517	219.676	156.172	87.209	82.548	199.647	189.753	105.763	174.339	122.824	173.112	97.768	96.276	153.529	108.171
Income Before Tax Ratio Numbers are in millions	0.225	0.264	0.288	0.251	0.234	0.188	0.038	0.1	0.255	0.287	0.325	0.276	0.28	0.294	0.318	0.241	0.219	0.248	0.272	0.213	0.274	0.266	0.242	0.203	0.186	0.299	0.248	0.23	0.231	0.251	0.181	0.179	0.205	0.309	0.292	0.222	0.336	0.309	0.291	0.309	0.293	0.242	0.227	0.177	0.215	0.306	0.29	0.201	0.174	0.309	0.274	0.229	0.339	0.207	0.298	0.197	0.241	0.316	0.277
Income Tax Expense Numbers are in millions	36.975	29.922	48.572	47.149	35.649	5.319	3.373	13.713	27.175	26.921	54.946	49.675	53.222	36.703	57.996	36.497	28.556	14.02	35.642	31.96	38.19	21.246	22.882	20.622	17.571	26.296	27.52	24.607	22.86	22.73	15.169	15.134	9.283	34.065	33.052	22.896	27.645	28.122	19.638	23.35	22.428	39.518	10.913	10.357	24.542	33.24	23.915	19.188	18.345	34.228	26.248	-6.024	21.17	24.842	22.992	0.273	-6.037	35.14	13.122
Net Income Numbers are in millions	144.407	200.826	192.961	188.378	143.945	106.159	11.75	37.033	105.773	184.441	217.481	191.791	211.771	226.778	224.741	145.795	112.847	132.934	141.012	126.338	153.398	143.529	91.06	78.433	67.911	138.659	112.167	109.234	92.682	118.447	73.989	62.547	84.958	159.243	160.359	116.394	170.641	172.606	133.016	151.128	155.223	87.676	74.384	62.044	79.975	186.436	132.257	68.021	64.203	165.419	163.505	111.787	153.169	97.982	150.12	97.495	102.313	118.389	95.049
Net Income Ratio Numbers are in millions	0.179	0.229	0.23	0.201	0.187	0.179	0.03	0.073	0.203	0.251	0.259	0.219	0.224	0.253	0.253	0.193	0.175	0.224	0.217	0.17	0.22	0.232	0.193	0.161	0.148	0.251	0.199	0.188	0.185	0.21	0.15	0.144	0.185	0.255	0.242	0.186	0.289	0.265	0.253	0.267	0.256	0.167	0.198	0.152	0.165	0.26	0.246	0.157	0.135	0.256	0.236	0.242	0.298	0.165	0.258	0.196	0.256	0.244	0.244
EPS Numbers are in millions	0.78	1.09	1.04	1.02	0.78	0.57	0.064	0.2	0.57	1	1.18	1.04	1.15	1.23	1.22	0.79	0.61	0.72	0.76	0.68	0.83	0.78	0.5	0.43	0.37	0.75	0.61	0.6	0.51	0.65	0.41	0.3	0.41	0.65	0.65	0.63	0.69	0.93	0.72	0.82	0.84	0.48	0.4	0.34	0.44	1	0.72	0.37	0.35	0.89	0.91	0.62	0.84	0.54	0.82	0.54	0.56	0.66	0.53
EPS Diluted Numbers are in millions	0.78	1.08	1.04	1.02	0.78	0.57	0.063	0.2	0.57	0.99	1.17	1.04	1.14	1.22	1.21	0.79	0.61	0.72	0.76	0.68	0.83	0.77	0.5	0.43	0.37	0.75	0.61	0.6	0.51	0.65	0.4	0.3	0.41	0.65	0.65	0.63	0.69	0.92	0.72	0.82	0.84	0.47	0.4	0.34	0.44	1	0.71	0.37	0.35	0.89	0.89	0.62	0.84	0.54	0.82	0.54	0.56	0.66	0.52
EBITDA Numbers are in millions	255.934	276.995	271.323	343.681	255.332	184.692	87.15	121.136	196.455	269.561	330.227	307.142	334.848	335.472	354.209	253.253	211.763	222.855	253.819	233.704	258.784	226.074	173.99	157.632	144.369	219.583	199.523	200.237	167.266	189.898	167.377	139.151	161.323	238.542	256.709	216.244	207.932	252.805	205.929	205.241	220.655	183.82	130.231	126.093	157.914	273.261	210.13	147.594	142.526	254.246	241.178	153.646	221.991	181.995	231.49	146.339	136.675	193.92	149.065
EBITDA Ratio Numbers are in millions	0.318	0.316	0.324	0.367	0.332	0.311	0.221	0.239	0.376	0.366	0.394	0.351	0.353	0.374	0.398	0.334	0.329	0.375	0.391	0.314	0.371	0.366	0.369	0.323	0.315	0.398	0.354	0.345	0.335	0.337	0.339	0.32	0.351	0.382	0.387	0.345	0.353	0.389	0.392	0.363	0.364	0.349	0.346	0.309	0.325	0.381	0.39	0.34	0.3	0.393	0.348	0.332	0.431	0.306	0.398	0.294	0.342	0.399	0.382

Visual Photonics Epitaxy Co., Ltd.

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