GlobalWafers Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Revenue	63,816	62,626	70,652	70,287	61,131	55,359	Upgrade
Revenue Growth (YoY)	-1.14%	-11.36%	0.52%	14.98%	10.43%	-4.71%	Upgrade
Cost of Revenue	45,896	42,823	44,211	39,908	37,845	34,791	Upgrade
Gross Profit	17,919	19,804	26,441	30,379	23,286	20,568	Upgrade
Selling, General & Admin	3,775	3,365	4,002	3,260	3,523	3,666	Upgrade
Research & Development	2,327	2,317	2,364	2,089	2,070	1,624	Upgrade
Other Operating Expenses	3.04	3.04	16.2	-	-	-	Upgrade
Operating Expenses	6,108	5,685	6,382	5,359	5,592	5,281	Upgrade
Operating Income	11,811	14,118	20,059	25,021	17,693	15,287	Upgrade
Interest Expense	-907.44	-868.42	-653.29	-481.82	-307.74	-73.66	Upgrade
Interest & Investment Income	2,621	3,543	3,695	1,547	427.1	245.76	Upgrade
Currency Exchange Gain (Loss)	-788.06	77.23	296.62	3,893	611.42	-456.52	Upgrade
Other Non Operating Income (Expenses)	-4,006	-4,490	2,970	-9,944	-1,994	1,618	Upgrade
EBT Excluding Unusual Items	8,731	12,380	26,367	20,035	16,430	16,621	Upgrade
Gain (Loss) on Sale of Assets	30.36	48.99	128.96	109.32	15.27	-5.56	Upgrade
Asset Writedown	-	-	-	-37.78	-	-	Upgrade
Pretax Income	8,761	12,429	26,496	20,107	16,445	16,615	Upgrade
Income Tax Expense	2,196	2,590	6,727	4,740	4,575	3,511	Upgrade
Earnings From Continuing Operations	6,565	9,839	19,770	15,367	11,870	13,104	Upgrade
Minority Interest in Earnings	6	7.29	2.41	-	-	-0.02	Upgrade
Net Income	6,571	9,846	19,772	15,367	11,870	13,104	Upgrade
Net Income to Common	6,571	9,846	19,772	15,367	11,870	13,104	Upgrade
Net Income Growth	-59.92%	-50.20%	28.66%	29.46%	-9.41%	-3.96%	Upgrade
Shares Outstanding (Basic)	478	468	435	435	435	435	Upgrade
Shares Outstanding (Diluted)	485	480	452	463	463	436	Upgrade
Shares Change (YoY)	6.10%	6.12%	-2.40%	0.07%	6.10%	-0.21%	Upgrade
EPS (Basic)	13.74	21.06	45.41	35.31	27.27	30.11	Upgrade
EPS (Diluted)	13.55	20.66	43.91	34.36	25.97	30.03	Upgrade
EPS Growth	-62.48%	-52.96%	27.79%	32.30%	-13.51%	-3.78%	Upgrade
Free Cash Flow	-29,226	-33,278	-18,192	25,208	23,711	6,396	Upgrade
Free Cash Flow Per Share	-60.28	-69.36	-40.24	54.42	51.22	14.66	Upgrade
Dividend Per Share	6.000	11.000	19.000	16.000	16.000	18.000	Upgrade
Dividend Growth	-62.50%	-42.10%	18.75%	-	-11.11%	-28.00%	Upgrade
Gross Margin	28.08%	31.62%	37.42%	43.22%	38.09%	37.15%	Upgrade
Operating Margin	18.51%	22.54%	28.39%	35.60%	28.94%	27.61%	Upgrade
Profit Margin	10.30%	15.72%	27.98%	21.86%	19.42%	23.67%	Upgrade
Free Cash Flow Margin	-45.80%	-53.14%	-25.75%	35.87%	38.79%	11.55%	Upgrade
EBITDA	20,538	21,988	26,601	30,926	23,407	20,630	Upgrade
EBITDA Margin	32.18%	35.11%	37.65%	44.00%	38.29%	37.27%	Upgrade
D&A For EBITDA	8,727	7,869	6,543	5,905	5,713	5,343	Upgrade
EBIT	11,811	14,118	20,059	25,021	17,693	15,287	Upgrade
EBIT Margin	18.51%	22.54%	28.39%	35.60%	28.94%	27.61%	Upgrade
Effective Tax Rate	25.07%	20.84%	25.39%	23.57%	27.82%	21.13%	Upgrade

Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.