Symtek Automation Asia 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	6,467	5,121	5,810	5,762	4,906
Revenue Growth (YoY)	26.29%	-11.86%	0.84%	17.45%	44.50%
Cost of Revenue	4,950	3,757	4,150	4,121	3,306
Gross Profit	1,518	1,364	1,660	1,641	1,600
Selling, General & Admin	560.85	508.48	530.93	475.39	478.51
Research & Development	416.45	409.3	340.36	344.62	314.6
Operating Expenses	992.63	963.03	891.45	797.68	776.37
Operating Income	525.25	401.41	768.7	843.39	823.44
Interest Expense	-9.87	-19.79	-30.27	-15.37	-11.24
Interest & Investment Income	27.24	30.07	24.99	23.19	14.91
Currency Exchange Gain (Loss)	-20.3	29.21	-1.96	23.03	-9.34
Other Non Operating Income (Expenses)	-34.46	16.26	19.93	11.87	17.49
EBT Excluding Unusual Items	487.86	457.17	781.39	886.1	835.27
Gain (Loss) on Sale of Investments	-	-	-	1.78	-
Gain (Loss) on Sale of Assets	-0.23	254.28	39.03	-0.38	0.12
Pretax Income	487.63	711.45	820.42	887.49	835.38
Income Tax Expense	71.16	153.16	172.95	221.16	183.74
Earnings From Continuing Operations	416.47	558.29	647.47	666.33	651.65
Minority Interest in Earnings	8.2	15.81	0.34	0.66	-
Net Income	424.67	574.11	647.8	666.99	651.65
Net Income to Common	424.67	574.11	647.8	666.99	651.65
Net Income Growth	-26.03%	-11.38%	-2.88%	2.35%	71.82%
Shares Outstanding (Basic)	81	75	73	71	64
Shares Outstanding (Diluted)	82	78	76	72	69
Shares Change (YoY)	4.04%	3.06%	5.76%	4.35%	5.12%
EPS (Basic)	5.24	7.63	8.89	9.41	10.15
EPS (Diluted)	5.21	7.39	8.57	9.28	9.50
EPS Growth	-29.53%	-13.74%	-7.63%	-2.32%	62.30%
Free Cash Flow	-628.25	195.41	264.57	-739.76	671.22
Free Cash Flow Per Share	-7.70	2.49	3.48	-10.29	9.74
Dividend Per Share	5.000	5.000	5.347	6.000	6.500
Dividend Growth	-	-6.48%	-10.89%	-7.69%	51.16%
Gross Margin	23.47%	26.64%	28.57%	28.48%	32.61%
Operating Margin	8.12%	7.84%	13.23%	14.64%	16.79%
Profit Margin	6.57%	11.21%	11.15%	11.58%	13.28%
Free Cash Flow Margin	-9.71%	3.82%	4.55%	-12.84%	13.68%
EBITDA	584.58	444.8	810.57	886.29	847.27
EBITDA Margin	9.04%	8.69%	13.95%	15.38%	17.27%
D&A For EBITDA	59.33	43.39	41.87	42.9	23.82
EBIT	525.25	401.41	768.7	843.39	823.44
EBIT Margin	8.12%	7.84%	13.23%	14.64%	16.79%
Effective Tax Rate	14.59%	21.53%	21.08%	24.92%	21.99%

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