Super Dragon 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	1,358	1,195	1,140	1,162	1,484	3,005
Revenue Growth (YoY)	14.19%	4.86%	-1.88%	-21.72%	-50.60%	74.31%
Cost of Revenue	1,281	1,194	1,101	1,161	1,474	3,039
Gross Profit	77.51	1.59	39.56	1.34	10.2	-33.97
Selling, General & Admin	130.58	126.49	109.3	98.47	92.92	93.35
Research & Development	17.78	9.77	4.5	2.42	4.29	2.74
Operating Expenses	148.36	136.26	113.8	100.89	96.55	96.08
Operating Income	-70.85	-134.67	-74.24	-99.55	-86.35	-130.06
Interest Expense	-35.78	-33.84	-31.23	-20.12	-13.99	-14.53
Interest & Investment Income	5.21	8.37	3.93	2.16	0.86	2.87
Earnings From Equity Investments	-3.74	0.18	4.06	-0.32	-	-
Currency Exchange Gain (Loss)	-5.24	9.63	0.03	6.98	-4.5	-13.72
Other Non Operating Income (Expenses)	-1.19	1.12	13	11.98	5.6	14.46
EBT Excluding Unusual Items	-111.58	-149.21	-84.45	-98.86	-98.39	-140.98
Gain (Loss) on Sale of Investments	-	-	2.42	-	-	-
Gain (Loss) on Sale of Assets	-1.91	-3.84	0.29	0.05	-	0.53
Asset Writedown	-10.18	-10.18	-	-	-	-
Pretax Income	-123.67	-163.23	-81.74	-98.82	-98.39	-123.73
Income Tax Expense	0	-	-	-	-	-0.43
Earnings From Continuing Operations	-123.67	-163.23	-81.74	-98.82	-98.39	-123.3
Minority Interest in Earnings	-	-	-	-	0	0
Net Income	-123.67	-163.23	-81.74	-98.82	-98.38	-123.3
Net Income to Common	-123.67	-163.23	-81.74	-98.82	-98.38	-123.3
Shares Outstanding (Basic)	103	103	103	103	103	103
Shares Outstanding (Diluted)	103	103	103	103	103	103
EPS (Basic)	-1.20	-1.58	-0.79	-0.96	-0.95	-1.19
EPS (Diluted)	-1.20	-1.58	-0.79	-0.96	-0.95	-1.19
Free Cash Flow	-116.67	78.89	21.51	-0.85	-14.79	-151.68
Free Cash Flow Per Share	-1.13	0.76	0.21	-0.01	-0.14	-1.47
Gross Margin	5.71%	0.13%	3.47%	0.11%	0.69%	-1.13%
Operating Margin	-5.22%	-11.27%	-6.51%	-8.57%	-5.82%	-4.33%
Profit Margin	-9.11%	-13.65%	-7.17%	-8.51%	-6.63%	-4.10%
Free Cash Flow Margin	-8.59%	6.60%	1.89%	-0.07%	-1.00%	-5.05%
EBITDA	-10.71	-73.59	-14.7	-40.79	-32.98	-78.66
EBITDA Margin	-0.79%	-6.16%	-1.29%	-3.51%	-2.22%	-2.62%
D&A For EBITDA	60.14	61.08	59.54	58.76	53.37	51.4
EBIT	-70.85	-134.67	-74.24	-99.55	-86.35	-130.06
EBIT Margin	-5.22%	-11.27%	-6.51%	-8.57%	-5.82%	-4.33%

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