Siward Crystal Technology Co., Ltd (TPE:2484)

Siward Crystal 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,383	2,189	2,355	3,264	3,226	2,591
Revenue Growth (YoY)	7.02%	-7.04%	-27.83%	1.16%	24.52%	12.72%
Cost of Revenue	1,986	1,761	1,709	2,013	2,303	2,059
Gross Profit	396.43	428.93	646.36	1,251	923.42	532.34
Selling, General & Admin	223.64	220.46	238.5	291.03	249.9	220.14
Research & Development	120.04	121.81	128.92	134.06	113.49	99.59
Operating Expenses	343.64	342.23	367.21	451.12	408.97	330.71
Operating Income	52.79	86.7	279.15	799.56	514.45	201.63
Interest Expense	-4.81	-7.07	-13.38	-13.69	-9.04	-5.6
Interest & Investment Income	5.94	8.85	25.22	6.5	2.56	1.81
Earnings From Equity Investments	26.68	25.07	23.14	25.95	14.6	21.61
Currency Exchange Gain (Loss)	-18.56	56.54	7.02	143.1	-10.73	-28.46
Other Non Operating Income (Expenses)	41.53	25.8	21.97	22.27	17.76	15.34
EBT Excluding Unusual Items	103.57	195.88	343.13	983.69	529.61	206.34
Gain (Loss) on Sale of Investments	-	-	-	-	-8.44	-
Gain (Loss) on Sale of Assets	5.27	-0.21	0.23	-0.35	-2.11	-0.31
Pretax Income	108.84	195.67	343.36	983.34	519.06	206.02
Income Tax Expense	19.61	38.04	82.62	215.27	113.78	44.22
Earnings From Continuing Operations	89.23	157.64	260.74	768.07	405.28	161.8
Minority Interest in Earnings	0.38	0.59	0.25	0.2	0.4	0.18
Net Income	89.61	158.23	260.99	768.28	405.68	161.98
Net Income to Common	89.61	158.23	260.99	768.28	405.68	161.98
Net Income Growth	-24.94%	-39.37%	-66.03%	89.38%	150.44%	33.45%
Shares Outstanding (Basic)	159	159	159	159	159	159
Shares Outstanding (Diluted)	160	160	160	161	160	160
Shares Change (YoY)	-0.03%	-0.21%	-0.57%	0.58%	0.15%	-0.09%
EPS (Basic)	0.56	0.99	1.64	4.82	2.54	1.02
EPS (Diluted)	0.56	0.99	1.63	4.77	2.53	1.01
EPS Growth	-25.15%	-39.26%	-65.83%	88.54%	150.50%	32.90%
Free Cash Flow	114.01	178.64	402.63	794.13	82.17	-240.22
Free Cash Flow Per Share	0.71	1.12	2.51	4.93	0.51	-1.50
Dividend Per Share	0.700	0.700	1.500	2.200	1.500	1.000
Dividend Growth	-53.33%	-53.33%	-31.82%	46.67%	50.00%	5.26%
Gross Margin	16.64%	19.59%	27.44%	38.32%	28.62%	20.55%
Operating Margin	2.22%	3.96%	11.85%	24.50%	15.95%	7.78%
Profit Margin	3.76%	7.23%	11.08%	23.54%	12.57%	6.25%
Free Cash Flow Margin	4.78%	8.16%	17.09%	24.33%	2.55%	-9.27%
EBITDA	250.17	286.48	491.97	1,018	723.28	368.77
EBITDA Margin	10.50%	13.08%	20.89%	31.20%	22.42%	14.23%
D&A For EBITDA	197.38	199.78	212.82	218.66	208.83	167.14
EBIT	52.79	86.7	279.15	799.56	514.45	201.63
EBIT Margin	2.22%	3.96%	11.85%	24.50%	15.95%	7.78%
Effective Tax Rate	18.02%	19.44%	24.06%	21.89%	21.92%	21.46%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.