Silitech Technology Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,453	2,414	2,084	2,025	1,816	1,734
Revenue Growth (YoY)	5.79%	15.82%	2.93%	11.51%	4.72%	-24.47%
Cost of Revenue	2,157	2,134	1,755	1,692	1,530	1,570
Gross Profit	296	280.62	329.4	333.01	286.06	164.32
Selling, General & Admin	215.32	230.77	208.84	190.62	186.58	271.03
Research & Development	35.89	35.88	39.94	44.05	42.33	73.89
Operating Expenses	251.12	267.34	249.55	234.69	228.75	344.78
Operating Income	44.88	13.29	79.86	98.33	57.31	-180.45
Interest Expense	-15.63	-2.9	-0.73	-2	-3.13	-1.6
Interest & Investment Income	73.31	70.86	59.57	29.88	17.54	23.69
Earnings From Equity Investments	13.14	0.26	-	-	-	-
Currency Exchange Gain (Loss)	20.57	0.79	17.13	11.88	-1.14	-2.9
Other Non Operating Income (Expenses)	-2.39	3.57	11.92	-4.64	18.71	31.28
EBT Excluding Unusual Items	133.88	85.87	167.74	133.44	89.29	-129.98
Gain (Loss) on Sale of Investments	1.09	0.01	-	-	-	-
Gain (Loss) on Sale of Assets	0.38	1.13	0.09	0.05	0.12	22.74
Asset Writedown	-	-	-	-	-	-198.1
Other Unusual Items	1.19	-	2.04	1.17	-	-
Pretax Income	136.53	87.01	169.87	134.66	89.41	-305.34
Income Tax Expense	9.3	31.93	50.54	34.43	27.59	60.92
Earnings From Continuing Operations	127.23	55.08	119.33	100.23	61.83	-366.26
Net Income	127.23	55.08	119.33	100.23	61.83	-366.26
Net Income to Common	127.23	55.08	119.33	100.23	61.83	-366.26
Net Income Growth	220.73%	-53.84%	19.05%	62.12%	-	-
Shares Outstanding (Basic)	72	68	68	68	66	60
Shares Outstanding (Diluted)	73	68	68	68	66	60
Shares Change (YoY)	6.51%	-0.07%	0.02%	3.00%	10.21%	-
EPS (Basic)	1.76	0.81	1.75	1.47	0.94	-6.10
EPS (Diluted)	1.75	0.81	1.75	1.47	0.93	-6.10
EPS Growth	202.14%	-53.72%	19.05%	58.06%	-	-
Free Cash Flow	162.31	166.17	125.45	-0.23	37.6	-162.9
Free Cash Flow Per Share	2.24	2.44	1.84	-0.00	0.57	-2.71
Dividend Per Share	0.300	0.300	1.200	0.600	0.470	-
Dividend Growth	-75.00%	-75.00%	100.00%	27.66%	-	-
Gross Margin	12.07%	11.62%	15.80%	16.45%	15.75%	9.48%
Operating Margin	1.83%	0.55%	3.83%	4.86%	3.16%	-10.41%
Profit Margin	5.19%	2.28%	5.73%	4.95%	3.40%	-21.12%
Free Cash Flow Margin	6.62%	6.88%	6.02%	-0.01%	2.07%	-9.39%
EBITDA	106.3	74.31	135.78	160.47	117.93	-111.92
EBITDA Margin	4.33%	3.08%	6.51%	7.92%	6.49%	-6.45%
D&A For EBITDA	61.42	61.03	55.92	62.15	60.62	68.54
EBIT	44.88	13.29	79.86	98.33	57.31	-180.45
EBIT Margin	1.83%	0.55%	3.83%	4.86%	3.16%	-10.41%
Effective Tax Rate	6.81%	36.70%	29.75%	25.56%	30.85%	-

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