Bison Electronics 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	2,753	2,737	2,512	2,058	1,906	1,385
Revenue Growth (YoY)	1.69%	8.97%	22.02%	7.96%	37.65%	-14.32%
Cost of Revenue	2,238	2,233	2,072	1,709	1,561	1,084
Gross Profit	514.81	504.37	439.38	348.93	345.07	301.41
Selling, General & Admin	186.43	186.32	160.99	142.5	136.74	108.72
Research & Development	84.42	90.48	87.13	81.08	73.78	69.38
Operating Expenses	270.74	276.74	248.77	223.47	211.06	178.19
Operating Income	244.07	227.63	190.62	125.46	134.01	123.22
Interest Expense	-7.39	-7.11	-5.38	-2.88	-2.58	-2.71
Interest & Investment Income	7.6	6.9	3.9	0.37	0.04	0.36
Currency Exchange Gain (Loss)	-68.79	49.54	-11.96	19.15	-8.52	-15.21
Other Non Operating Income (Expenses)	4.89	4.58	2.57	2.14	4.27	7.6
EBT Excluding Unusual Items	180.38	281.55	179.75	144.23	127.22	113.27
Gain (Loss) on Sale of Assets	-0.64	-0.64	-0.37	-0.22	-0.05	-0.13
Other Unusual Items	-	-	-	-	-	1.41
Pretax Income	179.74	280.91	179.38	144.02	127.16	114.55
Income Tax Expense	56.45	66.93	42.01	29.74	20.76	22.37
Net Income	123.3	213.98	137.37	114.28	106.4	92.18
Net Income to Common	123.3	213.98	137.37	114.28	106.4	92.18
Net Income Growth	-42.29%	55.77%	20.20%	7.41%	15.43%	14.21%
Shares Outstanding (Basic)	54	54	54	54	54	54
Shares Outstanding (Diluted)	55	55	56	56	55	55
Shares Change (YoY)	-1.03%	-0.68%	-0.52%	0.84%	0.80%	-0.33%
EPS (Basic)	2.28	3.95	2.54	2.11	1.97	1.70
EPS (Diluted)	2.25	3.88	2.47	2.05	1.92	1.68
EPS Growth	-41.68%	57.08%	20.49%	6.77%	14.16%	14.91%
Free Cash Flow	189.37	169.5	-82.68	136.72	-52.72	77.31
Free Cash Flow Per Share	3.45	3.07	-1.49	2.45	-0.95	1.41
Dividend Per Share	1.900	1.900	1.500	1.000	0.545	1.091
Dividend Growth	26.67%	26.67%	50.00%	83.32%	-49.99%	49.99%
Gross Margin	18.70%	18.43%	17.49%	16.95%	18.10%	21.76%
Operating Margin	8.87%	8.32%	7.59%	6.09%	7.03%	8.90%
Profit Margin	4.48%	7.82%	5.47%	5.55%	5.58%	6.66%
Free Cash Flow Margin	6.88%	6.19%	-3.29%	6.64%	-2.77%	5.58%
EBITDA	289.23	268.35	228.6	159.26	165.32	155.58
EBITDA Margin	10.51%	9.80%	9.10%	7.74%	8.67%	11.23%
D&A For EBITDA	45.17	40.72	37.99	33.8	31.31	32.35
EBIT	244.07	227.63	190.62	125.46	134.01	123.22
EBIT Margin	8.87%	8.32%	7.59%	6.09%	7.03%	8.90%
Effective Tax Rate	31.40%	23.82%	23.42%	20.65%	16.33%	19.53%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.