Silicon Touch Technology 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	74.18	73.48	81.78	98.08	115.87	111.06
Revenue Growth (YoY)	-12.59%	-10.15%	-16.62%	-15.35%	4.33%	10.50%
Cost of Revenue	20.24	25.35	32.24	32.43	45.97	82.68
Gross Profit	53.93	48.12	49.54	65.65	69.9	28.38
Selling, General & Admin	34.77	35.42	35.75	32.28	30.34	31.29
Research & Development	24.39	24.79	25.2	28.6	29.02	29.28
Operating Expenses	59.16	60.21	60.96	60.88	58.89	61.04
Operating Income	-5.23	-12.09	-11.42	4.77	11.01	-32.66
Interest Expense	-2.77	-2.78	-2.4	-2.42	-2.68	-2.84
Interest & Investment Income	0.02	0.02	0.03	0.04	0.01	0
Currency Exchange Gain (Loss)	1.95	1.95	-1.96	-1.27	-6.28	1.23
Other Non Operating Income (Expenses)	2.29	3.11	10.42	1.04	0.76	0.58
EBT Excluding Unusual Items	-3.75	-9.79	-5.33	2.16	2.82	-33.69
Pretax Income	-3.75	-9.79	-5.33	2.16	2.82	-33.69
Income Tax Expense	-	-	-	-	-	-0.06
Earnings From Continuing Operations	-3.75	-9.79	-5.33	2.16	2.82	-33.64
Minority Interest in Earnings	0.01	0.01	0.01	0.01	0.04	0.04
Net Income	-3.74	-9.79	-5.32	2.17	2.86	-33.6
Net Income to Common	-3.74	-9.79	-5.32	2.17	2.86	-33.6
Net Income Growth	-	-	-	-24.12%	-	-
Shares Outstanding (Basic)	16	15	15	15	15	15
Shares Outstanding (Diluted)	16	15	15	15	15	15
Shares Change (YoY)	6.67%	2.56%	-	-	-	-
EPS (Basic)	-0.23	-0.64	-0.35	0.14	0.19	-2.24
EPS (Diluted)	-0.23	-0.64	-0.35	0.14	0.19	-2.24
EPS Growth	-	-	-	-24.12%	-	-
Free Cash Flow	-9.81	-8.84	-11.36	11.12	12.24	13.59
Free Cash Flow Per Share	-0.61	-0.57	-0.76	0.74	0.82	0.91
Gross Margin	72.71%	65.50%	60.57%	66.93%	60.33%	25.55%
Operating Margin	-7.05%	-16.45%	-13.97%	4.86%	9.50%	-29.41%
Profit Margin	-5.04%	-13.32%	-6.50%	2.21%	2.47%	-30.25%
Free Cash Flow Margin	-13.22%	-12.03%	-13.89%	11.34%	10.56%	12.24%
EBITDA	-4.1	-11.03	-10.37	5.8	12.05	-30.95
EBITDA Margin	-5.52%	-15.00%	-12.68%	5.92%	10.40%	-27.87%
D&A For EBITDA	1.13	1.06	1.05	1.03	1.04	1.71
EBIT	-5.23	-12.09	-11.42	4.77	11.01	-32.66
EBIT Margin	-7.05%	-16.45%	-13.97%	4.86%	9.50%	-29.41%

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