Innodisk 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	14,261	8,916	8,314	10,303	10,196
Revenue Growth (YoY)	59.96%	7.24%	-19.31%	1.05%	42.56%
Cost of Revenue	9,829	6,090	5,468	6,845	7,103
Gross Profit	4,432	2,825	2,846	3,459	3,092
Selling, General & Admin	1,480	1,157	1,073	1,067	947.62
Research & Development	562.08	495.55	409.33	332	194.13
Operating Expenses	2,043	1,647	1,466	1,419	1,143
Operating Income	2,389	1,178	1,380	2,039	1,949
Interest Expense	-21.23	-9.06	-7.04	-7.44	-2.99
Interest & Investment Income	27.8	39.07	40.6	14.25	5.86
Earnings From Equity Investments	-5.83	-2.95	-4.27	-5.79	-7.85
Currency Exchange Gain (Loss)	4.74	131.88	3.71	205.5	-25.26
Other Non Operating Income (Expenses)	23.09	11.71	18.09	16.16	12.2
EBT Excluding Unusual Items	2,418	1,349	1,431	2,262	1,931
Gain (Loss) on Sale of Investments	-	-	-	4.23	2.78
Gain (Loss) on Sale of Assets	39.32	-0.02	-0.03	-0.04	0.37
Other Unusual Items	-	-	-	-	37.7
Pretax Income	2,457	1,349	1,431	2,266	1,972
Income Tax Expense	436.05	244.6	286.92	385.04	390.17
Earnings From Continuing Operations	2,021	1,105	1,144	1,881	1,582
Minority Interest in Earnings	14.38	1.63	3.45	-31.1	-20.99
Net Income	2,036	1,106	1,148	1,850	1,561
Net Income to Common	2,036	1,106	1,148	1,850	1,561
Net Income Growth	84.03%	-3.61%	-37.97%	18.53%	67.54%
Shares Outstanding (Basic)	94	92	92	91	90
Shares Outstanding (Diluted)	94	94	94	92	92
Shares Change (YoY)	0.61%	0.10%	1.34%	0.94%	0.85%
EPS (Basic)	21.72	11.97	12.48	20.23	17.33
EPS (Diluted)	21.57	11.79	12.25	20.00	17.04
EPS Growth	82.95%	-3.72%	-38.78%	17.40%	66.05%
Free Cash Flow	-2,488	539.61	770.59	2,035	465.89
Free Cash Flow Per Share	-26.36	5.75	8.22	22.01	5.09
Dividend Per Share	16.900	9.400	9.804	13.005	10.710
Dividend Growth	79.79%	-4.13%	-24.61%	21.43%	72.06%
Gross Margin	31.08%	31.69%	34.23%	33.57%	30.33%
Operating Margin	16.75%	13.22%	16.60%	19.79%	19.12%
Profit Margin	14.27%	12.41%	13.80%	17.96%	15.31%
Free Cash Flow Margin	-17.44%	6.05%	9.27%	19.75%	4.57%
EBITDA	2,545	1,306	1,497	2,141	2,020
EBITDA Margin	17.84%	14.65%	18.01%	20.78%	19.81%
D&A For EBITDA	155.53	127.55	117.29	101.87	70.66
EBIT	2,389	1,178	1,380	2,039	1,949
EBIT Margin	16.75%	13.22%	16.60%	19.79%	19.12%
Effective Tax Rate	17.75%	18.13%	20.05%	16.99%	19.79%

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