SDI Corporation (TPE:2351)
Taiwan · Delayed Price · Currency is TWD 211.00
+3.50 (1.69%)
Jun 4, 2026, 1:30 PM CST
SDI Corporation Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 10,526 | 10,247 | 10,815 | 10,857 | 11,724 | 11,153 | |
Revenue Growth (YoY) | -3.89% | -5.25% | -0.39% | -7.40% | 5.13% | 31.97% |
Cost of Revenue | 8,993 | 8,882 | 9,094 | 9,002 | 9,646 | 9,043 |
Gross Profit | 1,533 | 1,365 | 1,721 | 1,854 | 2,079 | 2,110 |
Selling, General & Admin | 613.22 | 596.73 | 635.03 | 634.2 | 652.89 | 639.42 |
Research & Development | 286.42 | 268.82 | 259.17 | 242.1 | 254.49 | 247.85 |
Operating Expenses | 909.45 | 866.3 | 892.17 | 875.1 | 909.09 | 884.57 |
Operating Income | 623.62 | 498.74 | 828.69 | 979.21 | 1,169 | 1,225 |
Interest Expense | -61.55 | -61.58 | -62.03 | -63.69 | -73.84 | -58.47 |
Interest & Investment Income | 10.23 | 10.2 | 13.01 | 14.76 | 3.92 | 1.51 |
Currency Exchange Gain (Loss) | -19.61 | -19.61 | 109.85 | 30.06 | - | -20.43 |
Other Non Operating Income (Expenses) | 37.79 | 22.65 | 14.22 | 24.52 | 169.18 | 33.48 |
EBT Excluding Unusual Items | 590.48 | 450.4 | 903.73 | 984.86 | 1,269 | 1,182 |
Gain (Loss) on Sale of Investments | 1.73 | 1.73 | 1.05 | 0.57 | 0.32 | 0.13 |
Gain (Loss) on Sale of Assets | -12.76 | -12.76 | 1.44 | 8.45 | 0.85 | -0.17 |
Asset Writedown | - | - | -9.68 | 7 | - | -13.94 |
Pretax Income | 579.45 | 439.37 | 896.55 | 1,001 | 1,270 | 1,168 |
Income Tax Expense | 123.41 | 94.6 | 166.72 | 220.06 | 270.28 | 257.2 |
Earnings From Continuing Operations | 456.04 | 344.77 | 729.83 | 780.82 | 999.65 | 910.34 |
Minority Interest in Earnings | -43.62 | -41.58 | -54.73 | -38.06 | -59.13 | -58.1 |
Net Income | 412.41 | 303.19 | 675.1 | 742.76 | 940.52 | 852.24 |
Net Income to Common | 412.41 | 303.19 | 675.1 | 742.76 | 940.52 | 852.24 |
Net Income Growth | -33.87% | -55.09% | -9.11% | -21.03% | 10.36% | 144.09% |
Shares Outstanding (Basic) | 182 | 182 | 182 | 182 | 182 | 182 |
Shares Outstanding (Diluted) | 195 | 191 | 182 | 182 | 182 | 182 |
Shares Change (YoY) | 7.03% | 4.90% | 0.00% | -0.04% | 0.06% | 0.01% |
EPS (Basic) | 2.26 | 1.66 | 3.71 | 4.08 | 5.16 | 4.68 |
EPS (Diluted) | 2.17 | 1.64 | 3.70 | 4.07 | 5.16 | 4.68 |
EPS Growth | -36.57% | -55.66% | -9.09% | -21.12% | 10.28% | 144.09% |
Free Cash Flow | 352.38 | 351.34 | 602.77 | 1,031 | 1,182 | -673.25 |
Free Cash Flow Per Share | 1.81 | 1.84 | 3.31 | 5.66 | 6.48 | -3.69 |
Dividend Per Share | 1.100 | 1.100 | 2.500 | 2.600 | 3.200 | 3.000 |
Dividend Growth | -56.00% | -56.00% | -3.85% | -18.75% | 6.67% | 66.67% |
Gross Margin | 14.56% | 13.32% | 15.91% | 17.08% | 17.73% | 18.92% |
Operating Margin | 5.92% | 4.87% | 7.66% | 9.02% | 9.98% | 10.99% |
Profit Margin | 3.92% | 2.96% | 6.24% | 6.84% | 8.02% | 7.64% |
Free Cash Flow Margin | 3.35% | 3.43% | 5.57% | 9.50% | 10.08% | -6.04% |
EBITDA | 1,297 | 1,169 | 1,509 | 1,626 | 1,803 | 1,874 |
EBITDA Margin | 12.32% | 11.41% | 13.95% | 14.97% | 15.38% | 16.81% |
D&A For EBITDA | 673.65 | 670.57 | 679.95 | 646.39 | 633.73 | 648.89 |
EBIT | 623.62 | 498.74 | 828.69 | 979.21 | 1,169 | 1,225 |
EBIT Margin | 5.92% | 4.87% | 7.66% | 9.02% | 9.98% | 10.99% |
Effective Tax Rate | 21.30% | 21.53% | 18.60% | 21.99% | 21.28% | 22.03% |