MicroBase 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	Jun '25 Jun 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	217.32	214.76	194.75	182.29	212.86	249.84
Revenue Growth (YoY)	0.18%	10.28%	6.84%	-14.36%	-14.80%	-5.86%
Cost of Revenue	94.54	94.44	100.97	121.2	132.32	168.09
Gross Profit	122.78	120.33	93.78	61.09	80.54	81.75
Selling, General & Admin	50.38	50.42	51.97	51.99	61.17	80.12
Research & Development	15.5	16.72	20.27	22.78	50.08	77.12
Operating Expenses	65.88	67.14	72.24	74.77	111.2	157.3
Operating Income	56.9	53.19	21.55	-13.68	-30.66	-75.55
Interest Expense	-0.36	-0.26	-0.92	-1.68	-2.06	-4.96
Interest & Investment Income	7.55	7.59	6.2	1.98	0.24	0.29
Currency Exchange Gain (Loss)	-21.61	10.49	1.76	22.52	-6.67	-5.49
Other Non Operating Income (Expenses)	-0.1	-0.69	3.46	1	0.85	10.33
EBT Excluding Unusual Items	42.39	70.32	32.04	10.13	-38.3	-75.38
Gain (Loss) on Sale of Assets	-	-	0.02	0.02	0.73	0.15
Other Unusual Items	-	-	0.02	-	-	-
Pretax Income	42.39	70.32	32.08	10.16	-37.57	-75.23
Income Tax Expense	-5.43	0.88	-6.03	3.8	-0.22	0.05
Earnings From Continuing Operations	47.81	69.44	38.11	6.35	-37.35	-75.28
Minority Interest in Earnings	-	-	-	-	-	1.32
Net Income	47.81	69.44	38.11	6.35	-37.35	-73.96
Net Income to Common	47.81	69.44	38.11	6.35	-37.35	-73.96
Net Income Growth	-25.41%	82.22%	499.80%	-	-	-
Shares Outstanding (Basic)	63	63	63	63	63	61
Shares Outstanding (Diluted)	63	63	63	63	63	61
Shares Change (YoY)	-	-	-	-	3.33%	19.01%
EPS (Basic)	0.76	1.10	0.60	0.10	-0.59	-1.21
EPS (Diluted)	0.75	1.09	0.60	0.10	-0.60	-1.21
EPS Growth	-26.12%	81.17%	499.80%	-	-	-
Free Cash Flow	27.53	65.85	-37.24	21.49	1.67	-88.31
Free Cash Flow Per Share	0.44	1.04	-0.59	0.34	0.03	-1.45
Gross Margin	56.50%	56.03%	48.15%	33.51%	37.84%	32.72%
Operating Margin	26.18%	24.77%	11.06%	-7.51%	-14.41%	-30.24%
Profit Margin	22.00%	32.33%	19.57%	3.48%	-17.55%	-29.60%
Free Cash Flow Margin	12.67%	30.66%	-19.12%	11.79%	0.79%	-35.35%
EBITDA	68.53	65.73	34.77	1.03	-9.29	-49.83
EBITDA Margin	31.54%	30.61%	17.85%	0.57%	-4.37%	-19.94%
D&A For EBITDA	11.63	12.54	13.22	14.72	21.37	25.72
EBIT	56.9	53.19	21.55	-13.68	-30.66	-75.55
EBIT Margin	26.18%	24.77%	11.06%	-7.51%	-14.41%	-30.24%
Effective Tax Rate	-	1.25%	-	37.45%	-	-

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