Sinmag Equipment 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	4,879	4,792	4,499	3,937	4,295
Revenue Growth (YoY)	1.82%	6.52%	14.28%	-8.34%	30.12%
Cost of Revenue	2,799	2,710	2,593	2,469	2,711
Gross Profit	2,080	2,082	1,905	1,467	1,583
Selling, General & Admin	989.58	940.31	873.37	775.22	761.86
Research & Development	160.97	166.09	156.05	143.87	135.82
Other Operating Expenses	8.94	-	-	-	-
Operating Expenses	1,159	1,109	1,031	914.28	890.86
Operating Income	920.52	973.06	874.9	552.83	692.41
Interest Expense	-1.54	-1.35	-1.72	-5.96	-3.57
Interest & Investment Income	30.26	32.52	27.27	21.68	17.97
Currency Exchange Gain (Loss)	-	40.7	13.47	54.75	-0.15
Other Non Operating Income (Expenses)	31.58	6.99	22.17	5.93	2.01
EBT Excluding Unusual Items	980.82	1,052	936.09	629.22	708.68
Gain (Loss) on Sale of Investments	-	-	-	-	-0.06
Gain (Loss) on Sale of Assets	-	38.2	-0.82	-2.53	-6.95
Other Unusual Items	-	-0.03	0.02	0.01	0.59
Pretax Income	980.82	1,090	935.28	626.7	702.27
Income Tax Expense	317.44	361.73	298.92	272.01	182.81
Earnings From Continuing Operations	663.37	728.36	636.36	354.69	519.46
Minority Interest in Earnings	-40.88	-45.7	-33.32	-18.12	-9.29
Net Income	622.49	682.67	603.04	336.57	510.17
Net Income to Common	622.49	682.67	603.04	336.57	510.17
Net Income Growth	-8.82%	13.20%	79.17%	-34.03%	49.63%
Shares Outstanding (Basic)	50	50	50	50	50
Shares Outstanding (Diluted)	50	50	50	50	50
Shares Change (YoY)	-1.19%	0.00%	-0.06%	-0.06%	0.04%
EPS (Basic)	12.54	13.59	12.01	6.70	10.16
EPS (Diluted)	12.51	13.56	11.98	6.68	10.12
EPS Growth	-7.74%	13.19%	79.34%	-33.99%	49.48%
Free Cash Flow	541.11	532.82	673.24	508.48	285.93
Free Cash Flow Per Share	10.88	10.58	13.37	10.09	5.67
Dividend Per Share	-	9.163	9.000	6.000	7.000
Dividend Growth	-	1.81%	50.00%	-14.29%	3.09%
Gross Margin	42.63%	43.45%	42.36%	37.27%	36.87%
Operating Margin	18.87%	20.31%	19.45%	14.04%	16.12%
Profit Margin	12.76%	14.25%	13.41%	8.55%	11.88%
Free Cash Flow Margin	11.09%	11.12%	14.96%	12.92%	6.66%
EBITDA	1,047	1,081	974.54	649.65	771.27
EBITDA Margin	21.46%	22.57%	21.66%	16.50%	17.96%
D&A For EBITDA	126.67	108.37	99.65	96.83	78.86
EBIT	920.52	973.06	874.9	552.83	692.41
EBIT Margin	18.87%	20.31%	19.45%	14.04%	16.12%
Effective Tax Rate	32.37%	33.18%	31.96%	43.40%	26.03%
Revenue as Reported	4,879	4,792	4,499	3,937	4,295

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.