Micro Silicon Electronics 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	1,275	1,064	904.88	1,227	1,292
Revenue Growth (YoY)	19.79%	17.60%	-26.23%	-5.08%	26.42%
Cost of Revenue	953.58	851.79	779.75	823.37	780.6
Gross Profit	321.19	212.37	125.13	403.31	511.78
Selling, General & Admin	122.8	111.62	100.47	120.53	136.31
Research & Development	68.76	67.67	64.64	69.58	64.39
Operating Expenses	194.81	173.44	163.69	198.83	201.52
Operating Income	126.38	38.92	-38.56	204.48	310.27
Interest Expense	-12.29	-6.35	-8.44	-9.61	-9.03
Interest & Investment Income	1.75	2.17	1.85	0.74	0.11
Currency Exchange Gain (Loss)	-	9.2	3.25	14.9	3.92
Other Non Operating Income (Expenses)	14.16	16.08	12.42	17.8	2.49
EBT Excluding Unusual Items	130	60.03	-29.48	228.31	307.75
Gain (Loss) on Sale of Investments	-	-	-	-	1.51
Gain (Loss) on Sale of Assets	-	33.71	-	-1.1	13.26
Pretax Income	130	93.74	-29.48	227.21	322.52
Income Tax Expense	22.46	6.6	-3.2	58.87	62.69
Net Income	107.54	87.14	-26.28	168.34	259.82
Net Income to Common	107.54	87.14	-26.28	168.34	259.82
Net Income Growth	23.41%	-	-	-35.21%	126.43%
Shares Outstanding (Basic)	68	68	65	62	60
Shares Outstanding (Diluted)	69	68	65	63	61
Shares Change (YoY)	1.20%	5.35%	2.76%	2.76%	4.24%
EPS (Basic)	1.57	1.28	-0.41	2.70	4.31
EPS (Diluted)	1.56	1.28	-0.41	2.68	4.24
EPS Growth	21.88%	-	-	-36.79%	117.44%
Free Cash Flow	-80.41	-46.83	-139.72	9.09	217.71
Free Cash Flow Per Share	-1.17	-0.69	-2.16	0.14	3.56
Dividend Per Share	-	1.000	0.500	1.500	1.500
Dividend Growth	-	100.00%	-66.67%	-	50.00%
Gross Margin	25.20%	19.96%	13.83%	32.88%	39.60%
Operating Margin	9.91%	3.66%	-4.26%	16.67%	24.01%
Profit Margin	8.44%	8.19%	-2.90%	13.72%	20.10%
Free Cash Flow Margin	-6.31%	-4.40%	-15.44%	0.74%	16.85%
EBITDA	412.01	300	237.33	492.38	565.53
EBITDA Margin	32.32%	28.19%	26.23%	40.14%	43.76%
D&A For EBITDA	285.63	261.08	275.88	287.9	255.27
EBIT	126.38	38.92	-38.56	204.48	310.27
EBIT Margin	9.91%	3.66%	-4.26%	16.67%	24.01%
Effective Tax Rate	17.28%	7.04%	-	25.91%	19.44%

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