E Ink Holdings Inc. Website

E Ink Holdings Inc.

TPEX-8069

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

13,601.7

15,362.9

19,650.6

30,060.5

27,119.8

25,952.6

Total Revenues % Chg.

-4.3%

12.9%

27.9%

53%

-9.8%

-16.6%

Cost of Goods Sold, Total

7,563.1

8,341

11,062.7

13,830.5

12,663.3

12,574.6

Gross Profit

6,038.6

7,021.9

8,587.8

16,230

14,456.5

13,378.1

Selling General & Admin Expenses, Total

3,104.4

2,707.8

2,915.2

3,570.2

3,524.2

3,739

R&D Expenses

2,374.4

2,466.8

2,649.3

3,460.5

3,646.8

3,785.5

Other Operating Expenses, Total

5,478.8

5,174.6

5,564.6

7,030.7

7,171

7,524.5

Operating Income

559.8

1,847.3

3,023.2

9,199.3

7,285.5

5,853.5

Interest Expense, Total

-86.1

-103.5

-92.8

-163.2

-278.5

-297.6

Interest And Investment Income

521.8

523.7

706.1

1,100

1,662.6

1,994.1

Net Interest Expenses

435.7

420.2

613.3

936.8

1,384.1

1,696.4

Income (Loss) On Equity Invest.

—

—

—

-8.5

-26.2

-101.2

-78.1

-140.8

-140.4

Currency Exchange Gains (Loss)

224

-361.2

298.1

396.7

127.4

548.9

Other Non Operating Income (Expenses)

2,337.1

1,967.4

2,212.1

2,002.7

629.4

363.7

EBT, Excl. Unusual Items

3,548.2

3,847.4

6,045.5

12,457.4

9,285.5

8,322.2

Gain (Loss) On Sale Of Investments

83.4

99

464.3

-424.6

548.9

426

Gain (Loss) On Sale Of Assets

—

153.5

311.2

53

22.7

-10.2

-10.2

Asset Writedown

—

-63.7

-17.9

-13.9

—

—

—

Other Unusual Items

—

—

—

—

—

—

0.1

0

29

0

0

EBT, Incl. Unusual Items

3,721.5

4,240

6,548.9

12,084.5

9,824.3

8,738

Income Tax Expense

547.9

566.3

1,336.9

2,145.2

1,958.1

1,702.9

Earnings From Continuing Operations

3,173.6

3,673.7

5,212

9,939.3

7,866.2

7,035.2

Earnings Of Discontinued Operations

—

—

—

—

—

—

—

Minority Interest

-89.8

-71.1

-62

-27.6

-51.9

-56

Net Income

3,083.8

3,602.6

5,150

9,911.8

7,814.3

6,979.2

Net Income to Common Incl Extra Items

3,083.8

3,602.6

5,150

9,911.8

7,814.3

6,979.2

Net Income to Common Excl. Extra Items

3,083.8

3,602.6

5,150

9,911.8

7,814.3

6,979.2

Total Shares Outstanding

1,134.4

1,134.4

1,140.4

1,140.4

1,141.1

1,144.4

Weighted Avg. Shares Outstanding

1,132.3

1,134.4

1,137.4

1,140.4

1,140.8

1,142.4

Weighted Avg. Shares Outstanding Dil

1,136.9

1,138

1,140.3

1,152.7

1,153.4

1,154.4

EPS

2.7

3.2

4.5

8.7

6.8

6.1

EPS Diluted

2.7

3.2

4.5

8.6

6.8

6.1

EBITDA

1,723.8

2,937.4

4,003.3

10,119.4

8,575.6

7,216.3

Effective Tax Rate

14.7%

13.4%

20.4%

17.8%

19.9%

19.5%