Giga-Byte Technology Co., Ltd. (TPE:2376)

Giga-Byte Technology Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	304,067	265,149	136,773	107,264	121,905	84,603
Revenue Growth (YoY)	43.63%	93.86%	27.51%	-12.01%	44.09%	36.94%
Cost of Revenue	272,074	237,056	120,198	90,648	92,315	70,138
Gross Profit	31,992	28,092	16,575	16,616	29,590	14,464
Selling, General & Admin	11,817	11,087	8,845	8,335	11,003	7,903
Research & Development	4,661	4,128	2,747	2,226	4,091	2,361
Operating Expenses	16,611	15,316	11,680	10,771	15,104	10,247
Operating Income	15,381	12,777	4,895	5,845	14,487	4,218
Interest Expense	-675.02	-518.11	-83.83	-5.49	-5.21	-10.12
Interest & Investment Income	983.75	704.76	481.05	189.33	147.9	153.46
Earnings From Equity Investments	20.33	9.93	-6.59	1.33	-16.27	-14.65
Currency Exchange Gain (Loss)	-1,277	-380.45	25.88	1,306	192.88	236.59
Other Non Operating Income (Expenses)	1,233	919.3	782.41	1,109	1,183	858.82
EBT Excluding Unusual Items	15,667	13,512	6,094	8,445	15,989	5,442
Gain (Loss) on Sale of Investments	43.39	92.53	16.8	7.18	131.69	31.78
Gain (Loss) on Sale of Assets	-9.83	-6.66	-6.35	-6.69	-7.65	-20.53
Other Unusual Items	1.23	0.01	0.08	0.1	0.52	-2.38
Pretax Income	15,702	13,598	6,105	8,446	16,113	5,451
Income Tax Expense	3,537	2,843	1,324	1,911	2,778	1,120
Earnings From Continuing Operations	12,165	10,755	4,781	6,535	13,335	4,331
Minority Interest in Earnings	-1,196	-966.61	-38.11	3.67	2.81	43.09
Net Income	10,969	9,789	4,743	6,539	13,338	4,374
Net Income to Common	10,969	9,789	4,743	6,539	13,338	4,374
Net Income Growth	40.37%	106.38%	-27.46%	-50.98%	204.91%	125.57%
Shares Outstanding (Basic)	668	651	636	635	635	636
Shares Outstanding (Diluted)	727	694	651	646	647	644
Shares Change (YoY)	9.73%	6.71%	0.72%	-0.22%	0.49%	0.33%
EPS (Basic)	16.41	15.03	7.46	10.29	21.01	6.88
EPS (Diluted)	15.58	14.46	7.40	10.12	20.60	6.79
EPS Growth	29.39%	95.37%	-26.86%	-50.87%	203.39%	124.83%
Free Cash Flow	9,670	-18,146	1,848	4,693	7,768	7,367
Free Cash Flow Per Share	13.30	-26.14	2.84	7.26	12.00	11.44
Dividend Per Share	10.000	10.000	6.358	6.200	12.000	5.000
Dividend Growth	57.28%	57.28%	2.55%	-48.33%	140.00%	127.27%
Gross Margin	10.52%	10.60%	12.12%	15.49%	24.27%	17.10%
Operating Margin	5.06%	4.82%	3.58%	5.45%	11.88%	4.98%
Profit Margin	3.61%	3.69%	3.47%	6.10%	10.94%	5.17%
Free Cash Flow Margin	3.18%	-6.84%	1.35%	4.38%	6.37%	8.71%
EBITDA	16,095	13,476	5,589	6,465	15,059	4,817
EBITDA Margin	5.29%	5.08%	4.09%	6.03%	12.35%	5.69%
D&A For EBITDA	713.2	699.5	694.22	619.89	572.9	599.64
EBIT	15,381	12,777	4,895	5,845	14,487	4,218
EBIT Margin	5.06%	4.82%	3.58%	5.45%	11.88%	4.98%
Effective Tax Rate	22.52%	20.91%	21.68%	22.63%	17.24%	20.54%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.