Singtex Industrial 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	3,350	3,221	2,984	3,218	2,880	2,108
Revenue Growth (YoY)	5.62%	7.94%	-7.28%	11.74%	36.62%	33.40%
Cost of Revenue	2,673	2,549	2,334	2,549	2,305	1,617
Gross Profit	676.97	671.22	650.02	668.52	575.02	490.87
Selling, General & Admin	537.19	561.89	527.33	458.43	423.08	339.21
Research & Development	55.69	72.26	81.58	62.35	67.22	59
Operating Expenses	598.07	637.4	612.02	527.18	490.71	396.38
Operating Income	78.9	33.82	38	141.34	84.31	94.49
Interest Expense	-66.31	-49.14	-33.27	-21.28	-15.25	-11.64
Interest & Investment Income	15.22	21.2	13.01	3.04	0.9	1.52
Currency Exchange Gain (Loss)	-33.27	38.52	0.45	68.29	-15.55	-23.39
Other Non Operating Income (Expenses)	11.87	21.69	40.87	9.66	35.13	15.62
EBT Excluding Unusual Items	6.41	66.09	59.05	201.06	89.55	76.6
Gain (Loss) on Sale of Assets	-0.36	-3.99	-1.88	-18.47	3.61	-5.74
Legal Settlements	-	-	-5.71	0.17	6.04	-
Other Unusual Items	-	0.02	-	-	0	289.96
Pretax Income	6.05	62.12	51.47	182.75	99.2	360.82
Income Tax Expense	8.89	23.91	26	65.82	21.2	23.11
Earnings From Continuing Operations	-2.84	38.21	25.47	116.93	78	337.71
Minority Interest in Earnings	6.17	5.45	6.62	21.07	-21.22	25.48
Net Income	3.34	43.66	32.09	138	56.78	363.19
Net Income to Common	3.34	43.66	32.09	138	56.78	363.19
Net Income Growth	-88.97%	36.07%	-76.75%	143.07%	-84.37%	1686.04%
Shares Outstanding (Basic)	60	60	60	55	47	46
Shares Outstanding (Diluted)	60	60	65	60	58	49
Shares Change (YoY)	-6.79%	-6.81%	7.72%	4.19%	18.72%	13.51%
EPS (Basic)	0.06	0.72	0.53	2.51	1.21	7.82
EPS (Diluted)	0.05	0.72	0.53	2.39	1.11	7.48
EPS Growth	-89.89%	35.62%	-77.82%	114.70%	-85.10%	1463.81%
Free Cash Flow	-549.83	-467.97	-625.94	-399.4	24.64	-3.48
Free Cash Flow Per Share	-9.09	-7.74	-9.64	-6.63	0.43	-0.07
Dividend Per Share	-	-	1.000	1.496	1.000	2.000
Dividend Growth	-	-	-33.17%	49.63%	-50.00%	-
Gross Margin	20.21%	20.84%	21.79%	20.78%	19.97%	23.29%
Operating Margin	2.35%	1.05%	1.27%	4.39%	2.93%	4.48%
Profit Margin	0.10%	1.36%	1.07%	4.29%	1.97%	17.23%
Free Cash Flow Margin	-16.41%	-14.53%	-20.98%	-12.41%	0.86%	-0.17%
EBITDA	258.79	171.14	157.85	259.29	185.19	175.88
EBITDA Margin	7.72%	5.31%	5.29%	8.06%	6.43%	8.34%
D&A For EBITDA	179.89	137.32	119.86	117.95	100.88	81.4
EBIT	78.9	33.82	38	141.34	84.31	94.49
EBIT Margin	2.35%	1.05%	1.27%	4.39%	2.93%	4.48%
Effective Tax Rate	146.86%	38.49%	50.52%	36.02%	21.38%	6.40%

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