Sumeeko Industries 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	2,494	2,760	2,777	2,851	2,285
Revenue Growth (YoY)	-9.64%	-0.60%	-2.61%	24.79%	14.78%
Cost of Revenue	1,749	1,848	1,845	1,984	1,652
Gross Profit	745.45	911.77	931.43	866.86	632.75
Selling, General & Admin	652.74	609.44	513.07	535.45	405.64
Research & Development	21.8	17.2	12.86	10.8	26.48
Operating Expenses	677.33	643.69	533.04	551.58	440.04
Operating Income	68.12	268.08	398.39	315.28	192.72
Interest Expense	-35.51	-38.27	-36.18	-23.56	-18.98
Interest & Investment Income	19.19	29.94	22.17	4.28	0.58
Currency Exchange Gain (Loss)	11.15	51.74	11.11	78.12	-26.89
Other Non Operating Income (Expenses)	16.42	31.17	20.52	10.61	17.67
EBT Excluding Unusual Items	79.38	342.67	416.02	384.74	165.09
Gain (Loss) on Sale of Investments	-	0.08	-	-11.62	-
Gain (Loss) on Sale of Assets	1.13	-	-0.15	-0.46	6
Other Unusual Items	-0.1	0.34	-	-	-
Pretax Income	80.41	343.09	415.86	372.66	171.09
Income Tax Expense	21.17	78.35	87.81	76.51	31.38
Earnings From Continuing Operations	59.24	264.74	328.05	296.15	139.72
Minority Interest in Earnings	-	-	1.86	-0.52	3.45
Net Income	59.24	264.74	329.91	295.63	143.16
Net Income to Common	59.24	264.74	329.91	295.63	143.16
Net Income Growth	-77.62%	-19.75%	11.59%	106.50%	57.49%
Shares Outstanding (Basic)	44	43	41	37	36
Shares Outstanding (Diluted)	44	47	47	42	36
Shares Change (YoY)	-5.46%	0.44%	10.27%	17.03%	0.56%
EPS (Basic)	1.34	6.16	8.08	8.05	4.00
EPS (Diluted)	1.33	5.73	7.14	7.04	3.96
EPS Growth	-76.80%	-19.67%	1.35%	77.94%	57.05%
Free Cash Flow	36.05	-81.41	379.31	357.05	-195.94
Free Cash Flow Per Share	0.81	-1.73	8.11	8.42	-5.41
Dividend Per Share	-	2.300	3.778	4.419	2.000
Dividend Growth	-	-39.11%	-14.52%	120.95%	17.65%
Gross Margin	29.89%	33.03%	33.55%	30.40%	27.69%
Operating Margin	2.73%	9.71%	14.35%	11.06%	8.43%
Profit Margin	2.38%	9.59%	11.88%	10.37%	6.27%
Free Cash Flow Margin	1.45%	-2.95%	13.66%	12.52%	-8.58%
EBITDA	133.61	321.17	442.82	358.57	235.48
EBITDA Margin	5.36%	11.64%	15.95%	12.58%	10.31%
D&A For EBITDA	65.49	53.08	44.42	43.28	42.77
EBIT	68.12	268.08	398.39	315.28	192.72
EBIT Margin	2.73%	9.71%	14.35%	11.06%	8.43%
Effective Tax Rate	26.33%	22.84%	21.12%	20.53%	18.34%

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