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

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