Silicon Integrated Systems Corp. (TPE:2363)
60.50
-2.50 (-3.97%)
May 15, 2026, 1:30 PM CST
TPE:2363 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 |
| 3,401 | 2,821 | 738.56 | 187.18 | 182.2 | 252.15 | |
Revenue Growth (YoY) | 189.75% | 281.98% | 294.56% | 2.73% | -27.74% | 57.43% |
Cost of Revenue | 2,431 | 1,943 | 481.7 | 130.51 | 177.56 | 167.67 |
Gross Profit | 970.4 | 877.83 | 256.86 | 56.68 | 4.64 | 84.49 |
Selling, General & Admin | 441.41 | 439.16 | 206.37 | 201.87 | 202.27 | 193.33 |
Research & Development | 510.56 | 534.06 | 385.79 | 305.97 | 266.18 | 249.73 |
Operating Expenses | 952.03 | 972.96 | 592.15 | 507.84 | 468.48 | 439.94 |
Operating Income | 18.38 | -95.14 | -335.29 | -451.17 | -463.84 | -355.46 |
Interest Expense | -7.05 | -2.01 | -0.4 | -0.22 | -0.19 | -0.43 |
Interest & Investment Income | 805.91 | 807.97 | 843.18 | 1,085 | 960.45 | 535.39 |
Earnings From Equity Investments | -22.56 | -17.12 | -1.57 | -53.41 | -18.97 | -22.21 |
Currency Exchange Gain (Loss) | -10.79 | -10.79 | 8.39 | -1.76 | 2.81 | -0.62 |
Other Non Operating Income (Expenses) | 85.11 | 73.45 | 47.82 | 39.86 | 38.66 | 32.32 |
EBT Excluding Unusual Items | 869 | 756.36 | 562.12 | 618.04 | 518.92 | 188.99 |
Gain (Loss) on Sale of Investments | 60.93 | 60.93 | -0.37 | - | - | 6.92 |
Gain (Loss) on Sale of Assets | 0.32 | 0.32 | 0.07 | -0.04 | -0.24 | 0.01 |
Other Unusual Items | 15.25 | 15.25 | - | - | - | - |
Pretax Income | 945.49 | 832.85 | 561.82 | 618.01 | 518.68 | 195.92 |
Income Tax Expense | 86.69 | 77.4 | 88.92 | 59.16 | 54.78 | 11.24 |
Earnings From Continuing Operations | 858.81 | 755.45 | 472.9 | 558.84 | 463.9 | 184.68 |
Minority Interest in Earnings | 17.87 | 32.78 | 25.68 | 12.42 | 19.75 | 13.63 |
Net Income | 876.68 | 788.23 | 498.58 | 571.26 | 483.66 | 198.31 |
Net Income to Common | 876.68 | 788.23 | 498.58 | 571.26 | 483.66 | 198.31 |
Net Income Growth | 53.50% | 58.09% | -12.72% | 18.11% | 143.89% | - |
Shares Outstanding (Basic) | 515 | 515 | 617 | 487 | 487 | 487 |
Shares Outstanding (Diluted) | 517 | 517 | 618 | 488 | 488 | 488 |
Shares Change (YoY) | -17.21% | -16.34% | 26.49% | -0.05% | 0.19% | 1.34% |
EPS (Basic) | 1.70 | 1.53 | 0.81 | 1.17 | 0.99 | 0.41 |
EPS (Diluted) | 1.70 | 1.53 | 0.81 | 1.17 | 0.98 | 0.40 |
EPS Growth | 85.61% | 89.22% | -30.84% | 18.75% | 146.15% | - |
Free Cash Flow | 483.84 | 627.53 | -519.01 | -296.91 | -445.89 | -374.56 |
Free Cash Flow Per Share | 0.94 | 1.22 | -0.84 | -0.61 | -0.91 | -0.77 |
Dividend Per Share | 0.600 | 0.600 | 0.500 | 0.462 | 1.538 | 1.119 |
Dividend Growth | 20.00% | 20.00% | 8.34% | -70.00% | 37.50% | 8.00% |
Gross Margin | 28.53% | 31.12% | 34.78% | 30.28% | 2.55% | 33.51% |
Operating Margin | 0.54% | -3.37% | -45.40% | -241.03% | -254.57% | -140.97% |
Profit Margin | 25.77% | 27.94% | 67.51% | 305.19% | 265.45% | 78.65% |
Free Cash Flow Margin | 14.22% | 22.24% | -70.27% | -158.62% | -244.72% | -148.54% |
EBITDA | 106.19 | -20.78 | -312.85 | -435.09 | -445.65 | -337.69 |
EBITDA Margin | 3.12% | -0.74% | -42.36% | -232.44% | -244.59% | -133.92% |
D&A For EBITDA | 87.81 | 74.36 | 22.44 | 16.08 | 18.19 | 17.77 |
EBIT | 18.38 | -95.14 | -335.29 | -451.17 | -463.84 | -355.46 |
EBIT Margin | 0.54% | -3.37% | -45.40% | -241.03% | -254.57% | -140.97% |
Effective Tax Rate | 9.17% | 9.29% | 15.83% | 9.57% | 10.56% | 5.74% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.