Innodisk Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	24,825	14,261	8,916	8,314	10,303	10,196
Revenue Growth (YoY)	165.27%	59.96%	7.24%	-19.31%	1.05%	42.56%
Cost of Revenue	13,403	9,829	6,090	5,468	6,845	7,103
Gross Profit	11,423	4,432	2,825	2,846	3,459	3,092
Selling, General & Admin	1,853	1,480	1,157	1,073	1,067	947.62
Research & Development	694.64	562.08	495.55	409.33	332	194.13
Operating Expenses	2,550	2,043	1,647	1,466	1,419	1,143
Operating Income	8,873	2,389	1,178	1,380	2,039	1,949
Interest Expense	-47.32	-21.23	-9.06	-7.04	-7.44	-2.99
Interest & Investment Income	24.07	27.8	39.07	40.6	14.25	5.86
Earnings From Equity Investments	1.23	-5.83	-2.95	-4.27	-5.79	-7.85
Currency Exchange Gain (Loss)	4.74	4.74	131.88	3.71	205.5	-25.26
Other Non Operating Income (Expenses)	75.53	23.09	11.71	18.09	16.16	12.2
EBT Excluding Unusual Items	8,931	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	39.32	-0.02	-0.03	-0.04	0.37
Other Unusual Items	-	-	-	-	-	37.7
Pretax Income	8,970	2,457	1,349	1,431	2,266	1,972
Income Tax Expense	1,803	436.05	244.6	286.92	385.04	390.17
Earnings From Continuing Operations	7,167	2,021	1,105	1,144	1,881	1,582
Minority Interest in Earnings	-1.46	14.38	1.63	3.45	-31.1	-20.99
Net Income	7,165	2,036	1,106	1,148	1,850	1,561
Net Income to Common	7,165	2,036	1,106	1,148	1,850	1,561
Net Income Growth	556.93%	84.03%	-3.61%	-37.97%	18.53%	67.54%
Shares Outstanding (Basic)	90	94	92	92	91	90
Shares Outstanding (Diluted)	91	94	94	94	92	92
Shares Change (YoY)	-3.43%	0.61%	0.10%	1.34%	0.94%	0.85%
EPS (Basic)	79.92	21.72	11.97	12.48	20.23	17.33
EPS (Diluted)	78.97	21.57	11.79	12.25	20.00	17.04
EPS Growth	580.05%	82.95%	-3.72%	-38.78%	17.40%	66.05%
Free Cash Flow	-2,848	-2,488	539.61	770.59	2,035	465.89
Free Cash Flow Per Share	-31.39	-26.36	5.75	8.22	22.01	5.09
Dividend Per Share	16.900	16.900	9.400	9.804	13.005	10.710
Dividend Growth	83.38%	79.79%	-4.13%	-24.61%	21.43%	72.06%
Gross Margin	46.01%	31.08%	31.69%	34.23%	33.57%	30.33%
Operating Margin	35.74%	16.75%	13.22%	16.60%	19.79%	19.12%
Profit Margin	28.86%	14.27%	12.41%	13.80%	17.96%	15.31%
Free Cash Flow Margin	-11.47%	-17.44%	6.05%	9.27%	19.75%	4.57%
EBITDA	9,035	2,545	1,306	1,497	2,141	2,020
EBITDA Margin	36.39%	17.84%	14.65%	18.01%	20.78%	19.81%
D&A For EBITDA	162.38	155.53	127.55	117.29	101.87	70.66
EBIT	8,873	2,389	1,178	1,380	2,039	1,949
EBIT Margin	35.74%	16.75%	13.22%	16.60%	19.79%	19.12%
Effective Tax Rate	20.10%	17.75%	18.13%	20.05%	16.99%	19.79%

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