Simula Technology 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	1,752	1,769	2,039	4,231	3,068
Revenue Growth (YoY)	-0.93%	-13.26%	-51.81%	37.89%	197.95%
Cost of Revenue	1,533	1,562	1,755	3,317	2,425
Gross Profit	219.2	207.1	284.38	913.6	643.49
Selling, General & Admin	279.65	285.05	291.53	376.49	376.15
Research & Development	84.76	77.63	78.99	104.91	81.16
Operating Expenses	364.42	362.65	371.02	481.97	456.28
Operating Income	-145.22	-155.55	-86.64	431.63	187.21
Interest Expense	-3.16	-3.3	-3.7	-5.72	-3.78
Interest & Investment Income	6.55	7.13	6.53	1.74	1.29
Earnings From Equity Investments	-	-	-	-0.95	-2.29
Currency Exchange Gain (Loss)	-	3.8	-14.92	21.7	-12.18
Other Non Operating Income (Expenses)	-0.46	7.65	6.31	7.45	4.39
EBT Excluding Unusual Items	-142.29	-140.27	-92.42	455.84	174.64
Gain (Loss) on Sale of Investments	-	-10.02	-4.07	-	-
Gain (Loss) on Sale of Assets	-	0.08	-0.01	16.37	0.01
Asset Writedown	-	-	-	-6.32	-
Other Unusual Items	-	-	-	0.05	-0.04
Pretax Income	-142.29	-150.22	-96.5	465.94	174.61
Income Tax Expense	-12.33	-0.28	4.55	104.63	48.35
Earnings From Continuing Operations	-129.96	-149.94	-101.05	361.32	126.26
Minority Interest in Earnings	35.75	49.07	17.6	-112.08	-15.05
Net Income	-94.22	-100.87	-83.45	249.24	111.22
Net Income to Common	-94.22	-100.87	-83.45	249.24	111.22
Net Income Growth	-	-	-	124.10%	39.48%
Shares Outstanding (Basic)	80	80	80	80	80
Shares Outstanding (Diluted)	80	80	80	81	80
Shares Change (YoY)	-0.16%	-	-0.69%	0.40%	10.29%
EPS (Basic)	-1.18	-1.26	-1.04	3.12	1.39
EPS (Diluted)	-1.18	-1.26	-1.04	3.09	1.39
EPS Growth	-	-	-	122.30%	26.41%
Free Cash Flow	-189.08	31.35	375.89	492.15	-28.35
Free Cash Flow Per Share	-2.37	0.39	4.70	6.11	-0.35
Dividend Per Share	-	-	-	2.500	1.000
Dividend Growth	-	-	-	150.00%	100.00%
Gross Margin	12.51%	11.71%	13.95%	21.59%	20.97%
Operating Margin	-8.29%	-8.79%	-4.25%	10.20%	6.10%
Profit Margin	-5.38%	-5.70%	-4.09%	5.89%	3.62%
Free Cash Flow Margin	-10.79%	1.77%	18.44%	11.63%	-0.92%
EBITDA	-2.8	-37.42	38.42	571.32	278.52
EBITDA Margin	-0.16%	-2.12%	1.88%	13.50%	9.08%
D&A For EBITDA	142.41	118.13	125.06	139.69	91.31
EBIT	-145.22	-155.55	-86.64	431.63	187.21
EBIT Margin	-8.29%	-8.79%	-4.25%	10.20%	6.10%
Effective Tax Rate	-	-	-	22.45%	27.69%

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