Skytech Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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	2,556	2,588	1,993	1,815	1,656	998.57
Revenue Growth (YoY)	16.27%	29.86%	9.76%	9.65%	65.81%	-
Cost of Revenue	1,479	1,450	1,116	969.51	993.18	608.38
Gross Profit	1,077	1,138	877.14	845.97	662.53	390.2
Selling, General & Admin	485.78	455.11	352.86	291	246.97	236.99
Research & Development	283.25	273.32	202.4	265.65	227.27	143.28
Operating Expenses	771.59	729.07	554.5	557.63	471.84	381.47
Operating Income	305.72	408.51	322.64	288.34	190.69	8.72
Interest Expense	-4.69	-5.08	-8.28	-10.73	-31.96	-9.71
Interest & Investment Income	16.38	17.82	9.01	2.95	2.51	0.92
Currency Exchange Gain (Loss)	-41.22	13.31	-2.91	43.34	-5.58	1.52
Other Non Operating Income (Expenses)	82.05	61.82	43.91	42.79	85.97	75.9
EBT Excluding Unusual Items	358.24	496.36	364.37	366.69	241.63	77.35
Gain (Loss) on Sale of Assets	0.03	0.02	0.21	-0.23	-0.09	-0.26
Pretax Income	358.27	496.38	364.58	366.47	241.54	77.09
Income Tax Expense	61.83	89.58	57.92	49.61	16.92	15.3
Earnings From Continuing Operations	296.44	406.8	306.66	316.86	224.62	61.79
Minority Interest in Earnings	0.2	-	-	-	-4.36	-5.11
Net Income	296.64	406.8	306.66	316.86	220.26	56.67
Net Income to Common	296.64	406.8	306.66	316.86	220.26	56.67
Net Income Growth	-28.55%	32.66%	-3.22%	43.86%	288.64%	-
Shares Outstanding (Basic)	67	67	61	56	48	35
Shares Outstanding (Diluted)	68	68	61	56	48	35
Shares Change (YoY)	4.60%	10.40%	8.84%	16.65%	38.44%	-
EPS (Basic)	4.40	6.03	5.02	5.66	4.57	1.63
EPS (Diluted)	4.39	6.02	5.01	5.64	4.57	1.63
EPS Growth	-31.66%	20.16%	-11.17%	23.41%	180.64%	-
Free Cash Flow	178.15	141.64	-453.15	222	208.78	-467.51
Free Cash Flow Per Share	2.64	2.10	-7.41	3.95	4.33	-13.43
Dividend Per Share	2.100	2.100	2.000	-	-	-
Dividend Growth	5.00%	5.00%	-	-	-	-
Gross Margin	42.15%	43.96%	44.02%	46.60%	40.02%	39.07%
Operating Margin	11.96%	15.79%	16.19%	15.88%	11.52%	0.87%
Profit Margin	11.61%	15.72%	15.39%	17.45%	13.30%	5.67%
Free Cash Flow Margin	6.97%	5.47%	-22.74%	12.23%	12.61%	-46.82%
EBITDA	367.39	469.16	384.74	347.3	237.32	44.15
EBITDA Margin	14.37%	18.13%	19.31%	19.13%	14.33%	4.42%
D&A For EBITDA	61.67	60.66	62.1	58.96	46.64	35.42
EBIT	305.72	408.51	322.64	288.34	190.69	8.72
EBIT Margin	11.96%	15.79%	16.19%	15.88%	11.52%	0.87%
Effective Tax Rate	17.26%	18.05%	15.89%	13.54%	7.00%	19.85%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.