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

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.