Micro Silicon Electronics Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,260	1,275	1,064	904.88	1,227	1,292
Revenue Growth (YoY)	12.53%	19.79%	17.60%	-26.23%	-5.08%	26.42%
Cost of Revenue	959.81	953.58	851.79	779.75	823.37	780.6
Gross Profit	300.45	321.19	212.37	125.13	403.31	511.78
Selling, General & Admin	119.11	122.8	111.62	100.47	120.53	136.31
Research & Development	68.5	68.76	67.67	64.64	69.58	64.39
Operating Expenses	188.21	194.81	173.44	163.69	198.83	201.52
Operating Income	112.24	126.38	38.92	-38.56	204.48	310.27
Interest Expense	-13.51	-12.29	-6.35	-8.44	-9.61	-9.03
Interest & Investment Income	3.72	3.72	2.17	1.85	0.74	0.11
Currency Exchange Gain (Loss)	1.39	1.39	9.2	3.25	14.9	3.92
Other Non Operating Income (Expenses)	4.08	4.66	16.08	12.42	17.8	2.49
EBT Excluding Unusual Items	107.92	123.86	60.03	-29.48	228.31	307.75
Gain (Loss) on Sale of Investments	-	-	-	-	-	1.51
Gain (Loss) on Sale of Assets	6.15	6.15	33.71	-	-1.1	13.26
Pretax Income	114.06	130	93.74	-29.48	227.21	322.52
Income Tax Expense	19.06	22.46	6.6	-3.2	58.87	62.69
Net Income	95	107.54	87.14	-26.28	168.34	259.82
Net Income to Common	95	107.54	87.14	-26.28	168.34	259.82
Net Income Growth	-1.55%	23.41%	-	-	-35.21%	126.43%
Shares Outstanding (Basic)	69	69	68	65	62	60
Shares Outstanding (Diluted)	69	69	68	65	63	61
Shares Change (YoY)	-0.22%	1.17%	5.35%	2.76%	2.76%	4.24%
EPS (Basic)	1.38	1.57	1.28	-0.41	2.70	4.31
EPS (Diluted)	1.38	1.56	1.28	-0.41	2.68	4.24
EPS Growth	-1.51%	21.88%	-	-	-36.79%	117.44%
Free Cash Flow	-41.81	-80.41	-46.83	-139.72	9.09	217.71
Free Cash Flow Per Share	-0.61	-1.17	-0.69	-2.16	0.14	3.56
Dividend Per Share	1.500	1.500	1.000	0.500	1.500	1.500
Dividend Growth	50.00%	50.00%	100.00%	-66.67%	-	50.00%
Gross Margin	23.84%	25.20%	19.96%	13.83%	32.88%	39.60%
Operating Margin	8.91%	9.91%	3.66%	-4.26%	16.67%	24.01%
Profit Margin	7.54%	8.44%	8.19%	-2.90%	13.72%	20.10%
Free Cash Flow Margin	-3.32%	-6.31%	-4.40%	-15.44%	0.74%	16.85%
EBITDA	398.16	405.32	300	237.33	492.38	565.53
EBITDA Margin	31.59%	31.80%	28.19%	26.23%	40.14%	43.76%
D&A For EBITDA	285.93	278.94	261.08	275.88	287.9	255.27
EBIT	112.24	126.38	38.92	-38.56	204.48	310.27
EBIT Margin	8.91%	9.91%	3.66%	-4.26%	16.67%	24.01%
Effective Tax Rate	16.71%	17.28%	7.04%	-	25.91%	19.44%

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