Skytech Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,224	1,993	1,815	1,656	998.57
Revenue Growth (YoY)	13.04%	9.76%	9.65%	65.81%	-
Cost of Revenue	1,212	1,116	969.51	993.18	608.38
Gross Profit	1,012	877.14	845.97	662.53	390.2
Selling, General & Admin	389.52	352.86	291	246.97	236.99
Research & Development	217.19	202.4	265.65	227.27	143.28
Operating Expenses	607.55	554.5	557.63	471.84	381.47
Operating Income	404.86	322.64	288.34	190.69	8.72
Interest Expense	-6.99	-8.32	-10.73	-31.96	-9.71
Interest & Investment Income	15.92	9.01	2.95	2.51	0.92
Currency Exchange Gain (Loss)	-2.04	-2.91	43.34	-5.58	1.52
Other Non Operating Income (Expenses)	76.97	43.95	42.79	85.97	75.9
EBT Excluding Unusual Items	488.71	364.37	366.69	241.63	77.35
Gain (Loss) on Sale of Assets	0.21	0.21	-0.23	-0.09	-0.26
Pretax Income	488.93	364.58	366.47	241.54	77.09
Income Tax Expense	80.26	57.92	49.61	16.92	15.3
Earnings From Continuing Operations	408.67	306.66	316.86	224.62	61.79
Minority Interest in Earnings	-	-	-	-4.36	-5.11
Net Income	408.67	306.66	316.86	220.26	56.67
Net Income to Common	408.67	306.66	316.86	220.26	56.67
Net Income Growth	47.38%	-3.22%	43.86%	288.65%	-
Shares Outstanding (Basic)	66	61	56	48	35
Shares Outstanding (Diluted)	66	61	56	48	35
Shares Change (YoY)	10.16%	8.84%	16.65%	38.44%	-
EPS (Basic)	6.17	5.02	5.66	4.57	1.63
EPS (Diluted)	6.17	5.01	5.64	4.57	1.63
EPS Growth	33.76%	-11.17%	23.41%	180.64%	-
Free Cash Flow	-76.32	-453.15	222	208.78	-467.51
Free Cash Flow Per Share	-1.15	-7.41	3.95	4.33	-13.43
Dividend Per Share	2.000	2.000	-	-	-
Gross Margin	45.52%	44.02%	46.60%	40.01%	39.08%
Operating Margin	18.20%	16.19%	15.88%	11.52%	0.87%
Profit Margin	18.38%	15.39%	17.45%	13.30%	5.68%
Free Cash Flow Margin	-3.43%	-22.74%	12.23%	12.61%	-46.82%
EBITDA	464.7	384.74	347.3	237.32	44.15
EBITDA Margin	20.89%	19.31%	19.13%	14.33%	4.42%
D&A For EBITDA	59.85	62.1	58.96	46.64	35.42
EBIT	404.86	322.64	288.34	190.69	8.72
EBIT Margin	18.20%	16.19%	15.88%	11.52%	0.87%
Effective Tax Rate	16.41%	15.89%	13.54%	7.00%	19.85%

Source: S&P Capital IQ. Standard template. Financial Sources.