Innodisk 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	2016 - 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	2016 - 2020
Revenue	10,197	8,916	8,314	10,303	10,196	7,152	Upgrade
Revenue Growth (YoY)	20.11%	7.24%	-19.31%	1.05%	42.56%	-2.85%	Upgrade
Cost of Revenue	7,303	6,090	5,468	6,845	7,103	5,018	Upgrade
Gross Profit	2,893	2,825	2,846	3,459	3,092	2,134	Upgrade
Selling, General & Admin	1,182	1,157	1,073	1,067	947.62	763.87	Upgrade
Research & Development	524.48	495.55	409.33	332	194.13	155.92	Upgrade
Operating Expenses	1,706	1,647	1,466	1,419	1,143	926.43	Upgrade
Operating Income	1,187	1,178	1,380	2,039	1,949	1,207	Upgrade
Interest Expense	-9.66	-9.06	-7.04	-7.44	-2.99	-2.29	Upgrade
Interest & Investment Income	33.98	39.07	40.6	14.25	5.86	6.54	Upgrade
Earnings From Equity Investments	-5.27	-2.95	-4.27	-5.79	-7.85	-13.25	Upgrade
Currency Exchange Gain (Loss)	131.88	131.88	3.71	205.5	-25.26	-53.64	Upgrade
Other Non Operating Income (Expenses)	-184.73	11.71	18.09	16.16	12.2	20.17	Upgrade
EBT Excluding Unusual Items	1,153	1,349	1,431	2,262	1,931	1,165	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	4.23	2.78	-	Upgrade
Gain (Loss) on Sale of Assets	-0.02	-0.02	-0.03	-0.04	0.37	2.79	Upgrade
Other Unusual Items	-	-	-	-	37.7	-	Upgrade
Pretax Income	1,153	1,349	1,431	2,266	1,972	1,168	Upgrade
Income Tax Expense	191.3	244.6	286.92	385.04	390.17	227.06	Upgrade
Earnings From Continuing Operations	961.93	1,105	1,144	1,881	1,582	940.53	Upgrade
Minority Interest in Earnings	20.12	1.63	3.45	-31.1	-20.99	-8.87	Upgrade
Net Income	982.04	1,106	1,148	1,850	1,561	931.66	Upgrade
Net Income to Common	982.04	1,106	1,148	1,850	1,561	931.66	Upgrade
Net Income Growth	-19.16%	-3.61%	-37.97%	18.53%	67.54%	-8.14%	Upgrade
Shares Outstanding (Basic)	91	91	90	90	88	87	Upgrade
Shares Outstanding (Diluted)	92	92	92	91	90	89	Upgrade
Shares Change (YoY)	0.15%	0.14%	1.34%	0.94%	0.85%	0.76%	Upgrade
EPS (Basic)	10.76	12.20	12.73	20.63	17.67	10.70	Upgrade
EPS (Diluted)	10.65	12.02	12.49	20.40	17.38	10.47	Upgrade
EPS Growth	-19.33%	-3.76%	-38.78%	17.40%	66.05%	-8.79%	Upgrade
Free Cash Flow	-361.2	539.61	770.59	2,035	465.89	1,244	Upgrade
Free Cash Flow Per Share	-3.92	5.87	8.39	22.45	5.19	13.97	Upgrade
Dividend Per Share	9.400	9.400	10.000	13.264	10.923	6.348	Upgrade
Dividend Growth	-6.00%	-6.00%	-24.61%	21.43%	72.06%	-7.52%	Upgrade
Gross Margin	28.37%	31.69%	34.23%	33.57%	30.33%	29.83%	Upgrade
Operating Margin	11.64%	13.22%	16.60%	19.79%	19.12%	16.88%	Upgrade
Profit Margin	9.63%	12.41%	13.80%	17.96%	15.31%	13.03%	Upgrade
Free Cash Flow Margin	-3.54%	6.05%	9.27%	19.75%	4.57%	17.39%	Upgrade
EBITDA	1,325	1,306	1,497	2,141	2,020	1,279	Upgrade
EBITDA Margin	13.00%	14.65%	18.01%	20.78%	19.81%	17.88%	Upgrade
D&A For EBITDA	138.13	127.55	117.29	101.87	70.66	71.31	Upgrade
EBIT	1,187	1,178	1,380	2,039	1,949	1,207	Upgrade
EBIT Margin	11.64%	13.22%	16.60%	19.79%	19.12%	16.88%	Upgrade
Effective Tax Rate	16.59%	18.13%	20.05%	16.99%	19.79%	19.45%	Upgrade

Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.