INTAI 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	2,405	2,376	2,445	2,413	1,973
Revenue Growth (YoY)	1.22%	-2.80%	1.29%	22.30%	0.62%
Cost of Revenue	1,339	1,393	1,416	1,441	1,184
Gross Profit	1,066	983.31	1,028	972.91	789.6
Selling, General & Admin	487.99	486.81	383.87	359.64	301.26
Research & Development	294.44	254.69	260.61	230.37	265.52
Operating Expenses	779.89	743.77	644.56	589.62	567.67
Operating Income	286.13	239.53	383.73	383.29	221.94
Interest Expense	-27.62	-28.32	-19.32	-13.06	-9.45
Interest & Investment Income	10.59	22.83	31.99	11.16	1.02
Earnings From Equity Investments	-5.71	-13.45	0.69	-4.38	-14.55
Currency Exchange Gain (Loss)	-25.7	62.82	11.14	112.49	-29.36
Other Non Operating Income (Expenses)	53.72	26.77	16.72	24.24	13.43
EBT Excluding Unusual Items	291.41	310.17	424.94	513.74	183.03
Gain (Loss) on Sale of Investments	4.62	-0.43	3.24	8.22	87.92
Gain (Loss) on Sale of Assets	-2.62	8.59	0.14	0.35	0.23
Pretax Income	293.41	318.34	428.32	522.31	271.17
Income Tax Expense	55.37	60.42	93.09	104.65	47.82
Earnings From Continuing Operations	238.04	257.92	335.23	417.67	223.36
Minority Interest in Earnings	11.56	1.97	5.36	4.67	5.08
Net Income	249.6	259.89	340.58	422.33	228.44
Net Income to Common	249.6	259.89	340.58	422.33	228.44
Net Income Growth	-3.96%	-23.69%	-19.36%	84.88%	-7.45%
Shares Outstanding (Basic)	49	48	48	48	48
Shares Outstanding (Diluted)	49	49	48	48	48
Shares Change (YoY)	1.01%	0.46%	-0.03%	0.04%	-0.01%
EPS (Basic)	5.13	5.38	7.05	8.75	4.73
EPS (Diluted)	5.09	5.35	7.05	8.74	4.73
EPS Growth	-4.86%	-24.11%	-19.34%	84.78%	-7.44%
Free Cash Flow	273.89	66.17	192.99	19.78	-299.85
Free Cash Flow Per Share	5.58	1.36	3.99	0.41	-6.20
Dividend Per Share	3.500	3.500	3.500	4.000	2.500
Dividend Growth	-	-	-12.50%	60.00%	-28.57%
Gross Margin	44.32%	41.38%	42.06%	40.31%	40.01%
Operating Margin	11.90%	10.08%	15.70%	15.88%	11.25%
Profit Margin	10.38%	10.94%	13.93%	17.50%	11.58%
Free Cash Flow Margin	11.39%	2.79%	7.89%	0.82%	-15.20%
EBITDA	436.59	375.91	500.8	483.82	317.26
EBITDA Margin	18.15%	15.82%	20.48%	20.05%	16.08%
D&A For EBITDA	150.46	136.37	117.07	100.54	95.32
EBIT	286.13	239.53	383.73	383.29	221.94
EBIT Margin	11.90%	10.08%	15.70%	15.88%	11.25%
Effective Tax Rate	18.87%	18.98%	21.73%	20.04%	17.63%

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