Sitronix Technology 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	Sep '25 Sep 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	18,311	17,827	16,723	18,028	22,256	13,805
Revenue Growth (YoY)	3.33%	6.60%	-7.24%	-19.00%	61.22%	0.01%
Cost of Revenue	12,593	11,748	11,009	9,774	9,905	9,019
Gross Profit	5,719	6,078	5,714	8,254	12,351	4,786
Selling, General & Admin	1,102	1,083	939.78	1,011	1,274	818.09
Research & Development	2,613	2,523	2,271	2,503	2,928	1,677
Other Operating Expenses	-1.33	-1.26	-1.14	-1.16	-1.1	-1.11
Operating Expenses	3,706	3,607	3,210	3,512	4,202	2,494
Operating Income	2,013	2,471	2,504	4,742	8,150	2,292
Interest Expense	-15.18	-16.86	-6.18	-3.92	-5.12	-7.09
Interest & Investment Income	250.49	215.16	188.34	141.32	79.12	50.64
Earnings From Equity Investments	-2.59	-2.02	-	-	-	-
Currency Exchange Gain (Loss)	-7.55	57.48	30.72	173.02	-13.12	-40.77
Other Non Operating Income (Expenses)	102.01	92.91	116.95	53.53	137.8	136.73
EBT Excluding Unusual Items	2,340	2,818	2,834	5,106	8,348	2,431
Gain (Loss) on Sale of Investments	1.24	1.47	7.18	-	-1.8	-
Gain (Loss) on Sale of Assets	-0.04	18.25	-0.17	-0.03	6.38	91.42
Other Unusual Items	0.23	0.32	0.01	0.22	0.96	1.08
Pretax Income	2,341	2,838	2,841	5,106	8,354	2,524
Income Tax Expense	237.69	385.64	424.02	875.78	1,281	359.51
Earnings From Continuing Operations	2,104	2,452	2,417	4,231	7,073	2,164
Minority Interest in Earnings	-456.18	-604.23	-558.2	-620.54	-1,067	-779.3
Net Income	1,647	1,848	1,858	3,610	6,006	1,385
Net Income to Common	1,647	1,848	1,858	3,610	6,006	1,385
Net Income Growth	-11.36%	-0.55%	-48.52%	-39.89%	333.69%	12.53%
Shares Outstanding (Basic)	119	120	120	120	120	120
Shares Outstanding (Diluted)	120	121	121	122	122	121
Shares Change (YoY)	-0.34%	-0.00%	-1.11%	0.21%	0.65%	0.09%
EPS (Basic)	13.80	15.42	15.50	30.10	50.03	11.53
EPS (Diluted)	13.70	15.31	15.39	29.57	49.29	11.44
EPS Growth	-11.08%	-0.52%	-47.95%	-40.01%	330.86%	12.49%
Free Cash Flow	2,277	2,259	3,837	870.91	7,586	2,657
Free Cash Flow Per Share	18.94	18.71	31.78	7.13	62.26	21.95
Dividend Per Share	12.000	12.000	12.000	22.000	32.000	7.500
Dividend Growth	-	-	-45.45%	-31.25%	326.67%	15.38%
Gross Margin	31.23%	34.10%	34.17%	45.78%	55.50%	34.67%
Operating Margin	10.99%	13.86%	14.97%	26.31%	36.62%	16.60%
Profit Margin	9.00%	10.37%	11.11%	20.03%	26.98%	10.03%
Free Cash Flow Margin	12.43%	12.67%	22.95%	4.83%	34.09%	19.25%
EBITDA	2,435	2,848	2,837	5,060	8,436	2,562
EBITDA Margin	13.30%	15.98%	16.96%	28.07%	37.91%	18.56%
D&A For EBITDA	422.87	376.66	333.38	317.9	286.53	269.9
EBIT	2,013	2,471	2,504	4,742	8,150	2,292
EBIT Margin	10.99%	13.86%	14.97%	26.31%	36.62%	16.60%
Effective Tax Rate	10.15%	13.59%	14.93%	17.15%	15.33%	14.25%

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