Silergy Corp. (TPE:6415)

Silergy Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	18,812	18,455	15,427	23,511	21,506
Revenue Growth (YoY)	1.94%	19.62%	-34.38%	9.32%	54.98%
Cost of Revenue	9,102	8,519	8,848	11,152	10,050
Gross Profit	9,710	9,936	6,579	12,359	11,456
Selling, General & Admin	2,457	2,530	2,209	1,968	1,633
Research & Development	5,111	5,151	4,894	4,460	3,203
Other Operating Expenses	-16.82	-	-	-	-
Operating Expenses	7,550	7,682	7,099	6,430	4,837
Operating Income	2,161	2,254	-519.33	5,929	6,619
Interest Expense	-29.45	-16.46	-2.54	-1.32	-1.1
Interest & Investment Income	385.86	632.86	999.25	444.17	135.96
Earnings From Equity Investments	-61.49	-149.39	-163.02	-131.46	-25.54
Currency Exchange Gain (Loss)	17.25	189.87	76.28	245.29	-101.07
Other Non Operating Income (Expenses)	204.26	162	172.26	204.37	106.61
EBT Excluding Unusual Items	2,677	3,073	562.91	6,690	6,734
Impairment of Goodwill	-	-43.71	-95.89	-	-412.1
Gain (Loss) on Sale of Investments	-	-459.05	121.12	-32.49	79.28
Gain (Loss) on Sale of Assets	-	13.03	32.93	16.72	16.72
Other Unusual Items	-	-	1.17	-	-5.33
Pretax Income	2,677	2,583	622.23	6,674	6,413
Income Tax Expense	144.1	458.78	-14.82	529.12	615.43
Earnings From Continuing Operations	2,533	2,124	637.05	6,145	5,797
Minority Interest in Earnings	-55.01	162.01	108.95	-106.18	-63.55
Net Income	2,478	2,286	746	6,039	5,734
Net Income to Common	2,478	2,286	746	6,039	5,734
Net Income Growth	8.39%	206.46%	-87.65%	5.32%	74.89%
Shares Outstanding (Basic)	387	384	381	379	373
Shares Outstanding (Diluted)	395	395	394	397	397
Shares Change (YoY)	-0.13%	0.20%	-0.68%	-0.08%	3.04%
EPS (Basic)	6.40	5.95	1.96	15.95	15.38
EPS (Diluted)	6.28	5.79	1.89	15.21	14.43
EPS Growth	8.46%	206.35%	-87.57%	5.41%	69.72%
Free Cash Flow	243.93	397	2,717	6,410	5,883
Free Cash Flow Per Share	0.62	1.00	6.89	16.14	14.81
Dividend Per Share	-	2.401	1.960	4.494	4.495
Dividend Growth	-	22.50%	-56.39%	-0.02%	71.24%
Gross Margin	51.62%	53.84%	42.65%	52.57%	53.27%
Operating Margin	11.48%	12.21%	-3.37%	25.22%	30.78%
Profit Margin	13.17%	12.39%	4.84%	25.69%	26.66%
Free Cash Flow Margin	1.30%	2.15%	17.61%	27.26%	27.36%
EBITDA	2,952	2,778	38.91	6,397	6,997
EBITDA Margin	15.69%	15.05%	0.25%	27.21%	32.54%
D&A For EBITDA	791.33	523.75	558.24	468.68	378.09
EBIT	2,161	2,254	-519.33	5,929	6,619
EBIT Margin	11.48%	12.21%	-3.37%	25.22%	30.78%
Effective Tax Rate	5.38%	17.76%	-	7.93%	9.60%

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