Syntec Technology 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	13,960	10,808	7,872	7,266	8,949
Revenue Growth (YoY)	29.17%	37.29%	8.35%	-18.81%	-
Cost of Revenue	7,573	6,068	4,635	4,428	5,450
Gross Profit	6,387	4,739	3,237	2,837	3,498
Selling, General & Admin	2,083	1,806	1,529	1,320	1,349
Research & Development	1,474	1,275	908.64	816.09	879.86
Other Operating Expenses	8.54	-	-	-	-
Operating Expenses	3,565	3,093	2,445	2,138	2,232
Operating Income	2,822	1,646	792.68	699.1	1,267
Interest Expense	-15.35	-17.59	-37.39	-53.69	-54.91
Interest & Investment Income	31.52	16.13	13.03	4.7	1.59
Earnings From Equity Investments	-0.82	-0.57	-0.23	-	-
Currency Exchange Gain (Loss)	-	34.24	-5.58	30.49	3.38
Other Non Operating Income (Expenses)	138.35	85.41	78.2	33.04	36.32
EBT Excluding Unusual Items	2,976	1,763	840.71	713.63	1,253
Impairment of Goodwill	-	-	-	-9.22	-
Gain (Loss) on Sale of Investments	-	-4.07	-2.08	4.74	1.82
Gain (Loss) on Sale of Assets	-	5.04	10.67	3.82	1.18
Asset Writedown	-	-	-	-31.74	-
Other Unusual Items	-	-	-	1.81	-
Pretax Income	2,976	1,764	849.31	683.04	1,256
Income Tax Expense	692.52	391.61	198.46	146.54	314.87
Net Income	2,283	1,373	650.85	536.5	941.29
Net Income to Common	2,283	1,373	650.85	536.5	941.29
Net Income Growth	66.32%	110.93%	21.31%	-43.00%	-
Shares Outstanding (Basic)	65	62	60	50	58
Shares Outstanding (Diluted)	67	65	63	53	63
Shares Change (YoY)	4.49%	3.26%	17.01%	-14.94%	-
EPS (Basic)	35.12	22.31	10.85	10.67	16.16
EPS (Diluted)	33.83	21.25	10.41	10.04	14.98
EPS Growth	59.20%	104.13%	3.69%	-32.98%	-
Free Cash Flow	2,031	1,220	1,088	927.44	-143.06
Free Cash Flow Per Share	30.09	18.89	17.39	17.35	-2.28
Dividend Per Share	-	11.000	6.000	5.970	10.000
Dividend Growth	-	83.33%	0.50%	-40.30%	-
Gross Margin	45.75%	43.85%	41.12%	39.05%	39.09%
Operating Margin	20.21%	15.23%	10.07%	9.62%	14.16%
Profit Margin	16.36%	12.70%	8.27%	7.38%	10.52%
Free Cash Flow Margin	14.54%	11.29%	13.82%	12.77%	-1.60%
EBITDA	3,026	1,768	911.04	796.73	1,356
EBITDA Margin	21.68%	16.36%	11.57%	10.96%	15.15%
D&A For EBITDA	204.08	122.45	118.37	97.63	89.17
EBIT	2,822	1,646	792.68	699.1	1,267
EBIT Margin	20.21%	15.23%	10.07%	9.62%	14.16%
Effective Tax Rate	23.27%	22.19%	23.37%	21.45%	25.07%

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