Niko Semiconductor 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	2,702	2,468	2,465	2,613	2,859	2,480
Revenue Growth (YoY)	14.47%	0.15%	-5.70%	-8.59%	15.26%	-11.68%
Cost of Revenue	1,968	1,796	1,821	1,805	2,014	1,867
Gross Profit	733.55	671.99	643.3	808.09	845.13	613.21
Selling, General & Admin	242.87	232.33	210.8	254.22	255.71	234.56
Research & Development	225.15	211.62	167.19	179.08	140.27	122.4
Operating Expenses	468.13	444.27	378.02	432.98	396.08	356.8
Operating Income	265.42	227.72	265.28	375.11	449.06	256.41
Interest Expense	-22.07	-0.1	-0.17	-0.23	-0.07	-0.21
Interest & Investment Income	-	10.98	7.98	-	-	-
Earnings From Equity Investments	9.32	9.44	-0.16	-1.46	6.24	5.72
Currency Exchange Gain (Loss)	-19.52	-0.8	5.61	149.73	-13.5	-29.59
Other Non Operating Income (Expenses)	1.42	-2.17	6.16	34.76	6.06	5.5
EBT Excluding Unusual Items	234.56	245.06	284.69	557.9	447.79	237.82
Gain (Loss) on Sale of Investments	0.03	-1.41	-	-	-	-
Pretax Income	234.59	243.65	284.69	557.9	447.79	237.82
Income Tax Expense	45.95	40.34	74.89	124.41	93.73	51.89
Earnings From Continuing Operations	188.64	203.31	209.8	433.49	354.07	185.93
Minority Interest in Earnings	-3.9	-1.84	-	-	-	-
Net Income	184.74	201.47	209.8	433.49	354.07	185.93
Net Income to Common	184.74	201.47	209.8	433.49	354.07	185.93
Net Income Growth	-14.73%	-3.97%	-51.60%	22.43%	90.43%	-4.14%
Shares Outstanding (Basic)	90	90	90	90	90	90
Shares Outstanding (Diluted)	91	91	92	93	92	92
Shares Change (YoY)	0.38%	-0.28%	-1.48%	1.42%	-0.32%	0.29%
EPS (Basic)	2.05	2.24	2.33	4.82	3.93	2.07
EPS (Diluted)	2.03	2.20	2.29	4.66	3.86	2.02
EPS Growth	-14.73%	-3.54%	-50.92%	20.71%	90.91%	-4.50%
Free Cash Flow	302.62	-2.95	220.45	136.61	584.43	356.75
Free Cash Flow Per Share	3.31	-0.03	2.41	1.47	6.37	3.88
Dividend Per Share	0.360	0.360	0.316	0.316	0.817	0.681
Dividend Growth	14.00%	14.00%	-	-61.33%	20.00%	-
Gross Margin	27.15%	27.22%	26.10%	30.92%	29.56%	24.72%
Operating Margin	9.83%	9.23%	10.76%	14.35%	15.71%	10.34%
Profit Margin	6.84%	8.16%	8.51%	16.59%	12.38%	7.50%
Free Cash Flow Margin	11.20%	-0.12%	8.95%	5.23%	20.44%	14.38%
EBITDA	313.09	264.76	291.72	396.21	468.55	275.88
EBITDA Margin	11.59%	10.73%	11.84%	15.16%	16.39%	11.12%
D&A For EBITDA	47.68	37.05	26.44	21.1	19.49	19.47
EBIT	265.42	227.72	265.28	375.11	449.06	256.41
EBIT Margin	9.83%	9.23%	10.76%	14.35%	15.71%	10.34%
Effective Tax Rate	19.59%	16.55%	26.31%	22.30%	20.93%	21.82%
Advertising Expenses	-	-	-	-	105.34	-

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