Sigurd Microelectronics Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	18,218	15,480	18,694	16,681	12,429
Revenue Growth (YoY)	17.69%	-17.20%	12.07%	34.22%	23.71%
Cost of Revenue	13,462	11,901	13,166	11,733	8,819
Gross Profit	4,756	3,579	5,529	4,948	3,609
Selling, General & Admin	1,244	1,100	1,277	1,091	848.05
Research & Development	435.32	391.86	423.87	416.71	422.56
Operating Expenses	1,682	1,501	1,702	1,508	1,271
Operating Income	3,074	2,078	3,827	3,440	2,339
Interest Expense	-242.39	-263.26	-208.09	-165.15	-115.13
Interest & Investment Income	384.01	401.8	128.78	47.05	65.26
Currency Exchange Gain (Loss)	535.5	17.43	556.62	-56.42	-127.95
Other Non Operating Income (Expenses)	106.84	129.12	141.57	196.03	51.4
EBT Excluding Unusual Items	3,858	2,363	4,446	3,462	2,212
Gain (Loss) on Sale of Investments	20.36	27.17	-15.29	18.73	46.23
Gain (Loss) on Sale of Assets	131.64	184.22	31.06	166.08	22.11
Asset Writedown	-102.39	-	-34.86	-0.35	-2.08
Other Unusual Items	0.06	0.03	-	16.44	-
Pretax Income	3,908	2,575	4,426	3,663	2,279
Income Tax Expense	736.91	436.2	912.51	626.56	351.99
Earnings From Continuing Operations	3,171	2,139	3,514	3,036	1,927
Minority Interest in Earnings	-398.78	-401.2	-480.66	-248.8	-143.29
Net Income	2,772	1,737	3,033	2,787	1,783
Net Income to Common	2,772	1,737	3,033	2,787	1,783
Net Income Growth	59.55%	-42.73%	8.82%	56.31%	37.76%
Shares Outstanding (Basic)	471	457	454	446	423
Shares Outstanding (Diluted)	490	488	491	470	464
Shares Change (YoY)	0.34%	-0.60%	4.52%	1.34%	12.56%
EPS (Basic)	5.89	3.80	6.68	6.25	4.22
EPS (Diluted)	5.67	3.59	6.21	5.95	3.87
EPS Growth	58.21%	-42.21%	4.32%	53.72%	22.61%
Free Cash Flow	3,338	4,124	4,195	-227.64	-2,294
Free Cash Flow Per Share	6.82	8.45	8.54	-0.48	-4.95
Dividend Per Share	4.000	2.598	4.200	4.100	2.900
Dividend Growth	53.94%	-38.13%	2.44%	41.38%	31.82%
Gross Margin	26.11%	23.12%	29.57%	29.67%	29.04%
Operating Margin	16.87%	13.43%	20.47%	20.62%	18.82%
Profit Margin	15.21%	11.22%	16.23%	16.71%	14.35%
Free Cash Flow Margin	18.32%	26.64%	22.44%	-1.36%	-18.46%
EBITDA	7,241	6,409	8,216	7,266	5,138
EBITDA Margin	39.75%	41.40%	43.95%	43.56%	41.34%
D&A For EBITDA	4,167	4,331	4,389	3,826	2,799
EBIT	3,074	2,078	3,827	3,440	2,339
EBIT Margin	16.87%	13.43%	20.47%	20.62%	18.82%
Effective Tax Rate	18.86%	16.94%	20.61%	17.11%	15.45%

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