Silitech Technology 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
Revenue	2,265	2,345	2,414	2,084	2,025	1,816
Revenue Growth (YoY)	-9.03%	-2.86%	15.82%	2.93%	11.51%	4.72%
Cost of Revenue	1,992	2,053	2,134	1,755	1,692	1,530
Gross Profit	273.03	292.28	280.62	329.4	333.01	286.06
Selling, General & Admin	210.56	211.28	230.77	208.84	190.62	186.58
Research & Development	39.58	37.62	35.88	39.94	44.05	42.33
Operating Expenses	250.37	249.87	267.34	249.55	234.69	228.75
Operating Income	22.66	42.41	13.29	79.86	98.33	57.31
Interest Expense	-17.48	-17.97	-2.9	-0.73	-2	-3.13
Interest & Investment Income	71.94	70.7	70.86	59.57	29.88	17.54
Earnings From Equity Investments	62.75	29.73	0.26	-	-	-
Currency Exchange Gain (Loss)	3.56	3.56	0.79	17.13	11.88	-1.14
Other Non Operating Income (Expenses)	-2.67	4.41	3.57	11.92	-4.64	18.71
EBT Excluding Unusual Items	140.77	132.84	85.87	167.74	133.44	89.29
Gain (Loss) on Sale of Investments	0.06	0.07	0.01	-	-	-
Gain (Loss) on Sale of Assets	-0.22	-0.22	1.13	0.09	0.05	0.12
Other Unusual Items	9.24	9.24	-	2.04	1.17	-
Pretax Income	149.85	141.93	87.01	169.87	134.66	89.41
Income Tax Expense	2.99	7.59	31.93	50.54	34.43	27.59
Earnings From Continuing Operations	146.85	134.33	55.08	119.33	100.23	61.83
Net Income	146.85	134.33	55.08	119.33	100.23	61.83
Net Income to Common	146.85	134.33	55.08	119.33	100.23	61.83
Net Income Growth	138.65%	143.89%	-53.84%	19.05%	62.12%	-
Shares Outstanding (Basic)	100	80	68	68	68	66
Shares Outstanding (Diluted)	100	81	68	68	68	66
Shares Change (YoY)	46.91%	18.39%	-0.07%	0.02%	3.00%	10.21%
EPS (Basic)	1.47	1.67	0.81	1.75	1.47	0.94
EPS (Diluted)	1.47	1.67	0.81	1.75	1.47	0.93
EPS Growth	63.18%	106.15%	-53.72%	19.05%	58.06%	-
Free Cash Flow	26.49	167.02	166.17	125.45	-0.23	37.6
Free Cash Flow Per Share	0.27	2.07	2.44	1.84	-0.00	0.57
Dividend Per Share	-	-	0.300	1.200	0.600	0.470
Dividend Growth	-	-	-75.00%	100.00%	27.66%	-
Gross Margin	12.05%	12.46%	11.62%	15.80%	16.45%	15.75%
Operating Margin	1.00%	1.81%	0.55%	3.83%	4.86%	3.16%
Profit Margin	6.48%	5.73%	2.28%	5.73%	4.95%	3.40%
Free Cash Flow Margin	1.17%	7.12%	6.88%	6.02%	-0.01%	2.07%
EBITDA	78.83	97.86	74.31	135.78	160.47	117.93
EBITDA Margin	3.48%	4.17%	3.08%	6.51%	7.92%	6.49%
D&A For EBITDA	56.17	55.45	61.03	55.92	62.15	60.62
EBIT	22.66	42.41	13.29	79.86	98.33	57.31
EBIT Margin	1.00%	1.81%	0.55%	3.83%	4.86%	3.16%
Effective Tax Rate	2.00%	5.35%	36.70%	29.75%	25.56%	30.85%

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