See more : IronNet, Inc. (IRNT) Income Statement Analysis – Financial Results
Complete financial analysis of Vivotek Inc. (3454.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vivotek Inc., a leading company in the Security & Protection Services industry within the Industrials sector.
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Vivotek Inc. (3454.TW)
About Vivotek Inc.
Vivotek Inc., together with its subsidiaries, provides security surveillance solutions. It operates through four segments: OBM, ODM, Vivotek USA, and Vatics. The company offers network cameras, video servers and receivers, network video recorders, AI boxes, video management software, VMS stations, application software, and power over Ethernet switches, as well as offers cloud-based monitoring management system. It also provides accessories comprising mounting kits, enclosures, covers, lens, power supply and box products, cables, joysticks, cabinets, cabinet accessories, storage products, water tanks, illuminators, and connectors. In addition, the company engages in the sale of lighting equipment; investment and commercial lease of real estate; and investment in network communications industry, as well as designs and sells multimedia ICs. It operates in the United states, Taiwan, Canada, Japan, France, Australia, Mexico, India, and internationally. The company sells its products and services through distributors. Vivotek Inc. was incorporated in 2000 and is headquartered in New Taipei City, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.16B | 9.95B | 5.45B | 5.54B | 6.57B | 5.24B | 5.88B | 4.80B | 4.14B | 3.68B | 4.11B | 3.47B | 2.87B | 1.76B | 1.12B |
| Cost of Revenue | 6.81B | 7.36B | 3.84B | 3.68B | 4.53B | 3.44B | 3.83B | 2.77B | 2.37B | 2.11B | 2.26B | 1.86B | 1.63B | 991.84M | 669.90M |
| Gross Profit | 2.36B | 2.59B | 1.61B | 1.87B | 2.04B | 1.80B | 2.05B | 2.03B | 1.76B | 1.57B | 1.85B | 1.61B | 1.25B | 766.79M | 446.94M |
| Gross Profit Ratio | 25.71% | 26.01% | 29.56% | 33.69% | 31.02% | 34.38% | 34.88% | 42.32% | 42.62% | 42.74% | 45.04% | 46.27% | 43.44% | 43.60% | 40.02% |
| Research & Development | 721.50M | 721.54M | 645.62M | 730.06M | 735.77M | 647.68M | 680.88M | 640.72M | 555.57M | 482.32M | 403.71M | 344.10M | 303.19M | 241.80M | 203.79M |
| General & Administrative | 290.61M | 240.33M | 216.19M | 223.65M | 209.87M | 190.54M | 218.86M | 203.06M | 207.18M | 192.03M | 167.37M | 162.79M | 208.82M | 136.18M | 85.53M |
| Selling & Marketing | 905.42M | 839.39M | 653.87M | 649.64M | 790.27M | 682.51M | 640.69M | 610.26M | 540.30M | 529.54M | 452.36M | 408.41M | 237.01M | 164.51M | 111.77M |
| SG&A | 1.20B | 1.08B | 870.05M | 873.29M | 1.00B | 873.05M | 859.55M | 813.31M | 747.48M | 721.57M | 619.72M | 571.20M | 445.83M | 300.68M | 197.30M |
| Other Expenses | 0.00 | 53.84M | 114.27M | 15.49M | 14.95M | 46.12M | -44.44M | 12.86M | 49.46M | 50.38M | 47.39M | 8.67M | 1.95M | 10.07M | 11.79M |
| Operating Expenses | 1.92B | 1.80B | 1.52B | 1.60B | 1.74B | 1.52B | 1.54B | 1.45B | 1.30B | 1.20B | 1.02B | 915.30M | 749.02M | 542.48M | 401.09M |
| Cost & Expenses | 8.74B | 9.16B | 5.36B | 5.28B | 6.27B | 4.96B | 5.37B | 4.22B | 3.68B | 3.31B | 3.28B | 2.78B | 2.37B | 1.53B | 1.07B |
| Interest Income | 17.17M | 5.33M | 4.09M | 4.16M | 5.27M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.94M | 4.91M | 2.53M | 2.09M |
| Interest Expense | 16.41M | 9.44M | 8.41M | 7.59M | 9.63M | 6.47M | 7.44M | 4.28M | 3.51M | 3.71M | 4.27M | 1.09M | 1.69M | 3.92M | 1.43M |
| Depreciation & Amortization | 179.75M | 177.21M | 193.67M | 228.03M | 224.75M | 126.61M | 185.82M | 167.35M | 161.92M | 125.89M | 96.53M | 87.10M | 61.31M | 85.24M | 98.16M |
| EBITDA | 771.22M | 1.02B | 402.81M | 512.46M | 543.24M | 452.30M | 650.90M | 757.41M | 672.12M | 546.23M | 972.86M | 774.33M | 588.22M | 298.22M | 152.55M |
| EBITDA Ratio | 8.42% | 10.28% | 7.48% | 9.24% | 8.26% | 8.63% | 11.02% | 15.67% | 16.24% | 14.73% | 23.60% | 22.42% | 20.47% | 16.92% | 13.63% |
| Operating Income | 422.72M | 845.69M | 214.38M | 284.43M | 318.49M | 279.58M | 509.53M | 577.20M | 460.74M | 369.95M | 828.95M | 690.09M | 499.26M | 224.30M | 45.84M |
| Operating Income Ratio | 4.61% | 8.50% | 3.93% | 5.13% | 4.85% | 5.34% | 8.67% | 12.02% | 11.13% | 10.05% | 20.15% | 19.89% | 17.37% | 12.75% | 4.10% |
| Total Other Income/Expenses | 152.34M | -14.09M | -13.66M | 12.06M | 5.33M | 39.42M | -55.25M | 3.53M | 45.95M | 42.88M | 40.81M | -451.00K | 25.95M | -15.24M | 7.12M |
| Income Before Tax | 575.06M | 831.60M | 200.73M | 276.84M | 308.87M | 319.00M | 454.28M | 580.74M | 506.69M | 412.83M | 869.76M | 689.64M | 525.22M | 209.06M | 52.96M |
| Income Before Tax Ratio | 6.28% | 8.36% | 3.68% | 4.99% | 4.70% | 6.09% | 7.73% | 12.10% | 12.24% | 11.21% | 21.15% | 19.88% | 18.28% | 11.89% | 4.74% |
| Income Tax Expense | 64.16M | 99.41M | -4.73M | 55.33M | 66.99M | 52.83M | 105.58M | 66.16M | 63.79M | 69.82M | 155.02M | 126.20M | 113.84M | 45.40M | -14.82M |
| Net Income | 489.27M | 702.20M | 188.14M | 250.82M | 274.91M | 329.58M | 430.46M | 520.84M | 474.42M | 367.87M | 724.40M | 575.73M | 455.25M | 195.99M | 81.24M |
| Net Income Ratio | 5.34% | 7.06% | 3.45% | 4.52% | 4.18% | 6.29% | 7.32% | 10.85% | 11.46% | 9.99% | 17.61% | 16.59% | 15.84% | 11.14% | 7.27% |
| EPS | 5.65 | 8.11 | 2.17 | 2.90 | 3.19 | 3.83 | 5.01 | 6.10 | 5.56 | 4.34 | 8.61 | 6.87 | 5.46 | 2.50 | 1.06 |
| EPS Diluted | 5.62 | 8.06 | 2.16 | 2.87 | 3.16 | 3.78 | 4.96 | 5.98 | 5.45 | 4.29 | 8.50 | 6.69 | 5.33 | 2.42 | 1.05 |
| Weighted Avg Shares Out | 86.57M | 86.57M | 86.57M | 86.38M | 86.23M | 86.07M | 85.76M | 85.43M | 85.43M | 84.79M | 84.18M | 83.78M | 83.36M | 78.48M | 76.77M |
| Weighted Avg Shares Out (Dil) | 87.03M | 87.10M | 86.91M | 87.39M | 86.87M | 87.15M | 86.88M | 87.19M | 87.04M | 85.78M | 85.18M | 86.04M | 85.54M | 82.24M | 77.67M |
Source: https://incomestatements.info
Category: Stock Reports