लोडिंग एरर


Summary Financials

	Fiscal Year Ending										Latest
(in millions)	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	12 Months

Revenue	654	610	810	1,421	3,112	2,543	2,398	2,750	2,102	1,761	1,162
% Growth		-6.7%	32.7%	75.5%	119.0%	-18.3%	-5.7%	14.7%	-23.6%	-16.3%

Adjusted EBITDA	182	190	255	575	1,593	1,084	892	1,095	662	487	102
% Margin	27.8%	31.2%	31.5%	40.5%	51.2%	42.6%	37.2%	39.8%	31.5%	27.6%	8.8%

Adjusted EBIT	175	182	246	566	1,584	1,070	869	1,069	634	458	79
% Margin	26.7%	29.8%	30.4%	39.9%	50.9%	42.1%	36.2%	38.9%	30.1%	26.0%	6.8%

Adjusted Net Income	171	155	201	461	1,308	867	657	827	592	411	122
% Margin	26.2%	25.3%	24.8%	32.5%	42.0%	34.1%	27.4%	30.1%	28.2%	23.3%	10.5%

Adjusted Basic EPS	4.02	3.63	4.71	10.83	30.69	20.34	14.95	18.48	13.23	7.92	2.02

सहायक गणना

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Original
TWD	Fiscal Year Ending										Latest
(in millions)	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Sep-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Revenue	654	610	810	1,421	3,112	2,543	2,398	2,750	2,102	1,761	1,162
% Growth	NA	-6.7%	32.7%	75.5%	119.0%	-18.3%	-5.7%	14.7%	-23.6%	-16.3%

Cost of Revenue	(291)	(237)	(310)	(511)	(945)	(905)	(878)	(1,056)	(888)	(716)	(558)
Gross Profit	363	373	499	910	2,167	1,639	1,520	1,695	1,214	1,045	604
% Revenue	55.5%	61.1%	61.7%	64.0%	69.6%	64.4%	63.4%	61.6%	57.8%	59.3%	52.0%

Research and Development	(88)	(79)	(105)	(144)	(169)	(217)	(244)	(282)	(242)	(238)	(221)
Selling and Marketing	(57)	(67)	(98)	(135)	(242)	(240)	(235)	(266)	(237)	(211)	(127)
General and Admin	(43)	(45)	(50)	(65)	(171)	(111)	(172)	(77)	(102)	(138)	(177)
Other Inc / (Exp)	16	7	(3)	(23)	31	(24)	(65)	(22)	98	20	12
Total Operating Exp	(172)	(184)	(256)	(366)	(551)	(593)	(716)	(648)	(482)	(567)	(513)

Operating Income	191	189	243	544	1,615	1,046	804	1,047	732	478	91
% Revenue	29.2%	30.9%	30.0%	38.3%	51.9%	41.1%	33.5%	38.1%	34.8%	27.1%	7.8%

Interest Expense	6	6	4	3	7	6	1	(2)	2	28	59
Pre-tax Income	197	195	247	547	1,622	1,053	804	1,045	734	506	150
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	(25)	(40)	(46)	(85)	(315)	(186)	(150)	(218)	(142)	(94)	(29)
Net Income to Company	172	155	201	461	1,308	867	655	826	592	413	121
% Margin	26.3%	25.3%	24.8%	32.5%	42.0%	34.1%	27.3%	30.1%	28.1%	23.4%	10.4%

Minority Interest in Earnings	0	4	(2)	1	(11)	(14)	6	1	6	13	9
Net Income to Stockholders	172	159	199	463	1,296	853	660	828	597	426	129

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0	0	0	0

Net Income to Common	172	159	199	463	1,296	853	660	828	597	426	129
% Margin	26.3%	26.0%	24.6%	32.6%	41.7%	33.5%	27.5%	30.1%	28.4%	24.2%	11.1%

As Reported
Basic EPS (Continuing Ops)	4.03	3.72	4.67	10.86	30.43	20.01	15.02	18.51	13.35	8.21	1.81
Diluted EPS (Continuing Ops)	3.98	3.66	4.61	10.78	30.11	19.86	14.93	18.36	13.22	8.17	1.81

WA Basic Shares Out.	42.61	42.61	42.61	42.61	42.61	42.61	43.95	44.73	44.73	51.86	60.27
WA Diluted Shares Out.	43.21	43.30	43.12	42.92	43.06	42.93	44.20	45.08	45.18	52.11	60.29

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	197	195	247	547	1,622	1,053	804	1,045	734	506	150
Addback: Net Interest Expense	(6)	(6)	(4)	(3)	(7)	(6)	(1)	2	(2)	(28)	(59)
Addback: Other Non Operating Expenses, Total	(16)	(7)	3	23	(31)	24	62	22	(98)	(17)	(14)
Addback: Depreciation & Amortization	7	8	9	9	9	13	23	26	28	28	24
Addback: Restructuring Charges	0	0	0	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	(1)	0	4	0	0	0	2
Addback: Gain (Loss) On Sale Of Assets	(1)	0	0	0	1	(0)	0	0	0	0	0
Addback: Asset Writedown	0	0	0	0	0	0	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	0	0	0	(0)	(0)	(0)	(3)	(0)
Adjusted EBITDA	182	190	255	575	1,593	1,084	892	1,095	662	487	102
% Margin	27.8%	31.2%	31.5%	40.5%	51.2%	42.6%	37.2%	39.8%	31.5%	27.6%	8.8%

Adjusted EBIT	175	182	246	566	1,584	1,070	869	1,069	634	458	79
% Margin	26.7%	29.8%	30.4%	39.9%	50.9%	42.1%	36.2%	38.9%	30.1%	26.0%	6.8%

Adjusted Net Income Reconciliation
Net Income to Company	172	155	201	461	1,308	867	655	826	592	413	121
Addback: Unusual Items	(1)	0	0	0	(0)	(0)	4	0	0	(3)	2
Less: Tax Benefit of Unusual Items (26%)	0	(0)	(0)	(0)	0	0	(1)	(0)	(0)	1	(0)
Adjusted Net Income	171	155	201	461	1,308	867	657	827	592	411	122
% Margin	26.2%	25.3%	24.8%	32.5%	42.0%	34.1%	27.4%	30.1%	28.2%	23.3%	10.5%

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