Siward Crystal Technology Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	2,410	2,189	2,355	3,264	3,226
Revenue Growth (YoY)	10.07%	-7.04%	-27.83%	1.16%	24.52%
Cost of Revenue	1,988	1,761	1,709	2,013	2,303
Gross Profit	421.9	428.93	646.36	1,251	923.42
Selling, General & Admin	224.14	220.46	238.5	291.03	249.9
Research & Development	118.48	121.81	128.92	134.06	113.49
Operating Expenses	342.58	342.23	367.21	451.12	408.97
Operating Income	79.33	86.7	279.15	799.56	514.45
Interest Expense	-4.77	-7.07	-13.38	-13.69	-9.04
Interest & Investment Income	4.97	8.85	25.22	6.5	2.56
Earnings From Equity Investments	27.81	25.07	23.14	25.95	14.6
Currency Exchange Gain (Loss)	-19.44	56.54	7.02	143.1	-10.73
Other Non Operating Income (Expenses)	32.8	25.8	21.97	22.27	17.76
EBT Excluding Unusual Items	120.71	195.88	343.13	983.69	529.61
Gain (Loss) on Sale of Investments	-	-	-	-	-8.44
Gain (Loss) on Sale of Assets	5.77	-0.21	0.23	-0.35	-2.11
Pretax Income	126.48	195.67	343.36	983.34	519.06
Income Tax Expense	22.82	38.04	82.62	215.27	113.78
Earnings From Continuing Operations	103.66	157.64	260.74	768.07	405.28
Minority Interest in Earnings	-0	0.59	0.25	0.2	0.4
Net Income	103.66	158.23	260.99	768.28	405.68
Net Income to Common	103.66	158.23	260.99	768.28	405.68
Net Income Growth	-34.49%	-39.37%	-66.03%	89.38%	150.44%
Shares Outstanding (Basic)	159	159	159	159	159
Shares Outstanding (Diluted)	160	160	160	161	160
Shares Change (YoY)	-0.06%	-0.21%	-0.57%	0.58%	0.15%
EPS (Basic)	0.65	0.99	1.64	4.82	2.54
EPS (Diluted)	0.65	0.99	1.63	4.77	2.53
EPS Growth	-34.34%	-39.26%	-65.83%	88.54%	150.50%
Free Cash Flow	15.81	178.64	402.63	794.13	82.17
Free Cash Flow Per Share	0.10	1.12	2.51	4.93	0.51
Dividend Per Share	0.500	0.700	1.500	2.200	1.500
Dividend Growth	-28.57%	-53.33%	-31.82%	46.67%	50.00%
Gross Margin	17.51%	19.59%	27.44%	38.32%	28.62%
Operating Margin	3.29%	3.96%	11.85%	24.50%	15.95%
Profit Margin	4.30%	7.23%	11.08%	23.54%	12.57%
Free Cash Flow Margin	0.66%	8.16%	17.09%	24.33%	2.55%
EBITDA	278	286.48	491.97	1,018	723.28
EBITDA Margin	11.54%	13.08%	20.89%	31.20%	22.42%
D&A For EBITDA	198.67	199.78	212.82	218.66	208.83
EBIT	79.33	86.7	279.15	799.56	514.45
EBIT Margin	3.29%	3.96%	11.85%	24.50%	15.95%
Effective Tax Rate	18.04%	19.44%	24.06%	21.89%	21.92%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.