Sysgration Ltd. (TPEX:5309)
Taiwan · Delayed Price · Currency is TWD 52.70
+0.50 (0.96%)
Aug 19, 2026, 1:30 PM CST
Sysgration 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 | Jun '26 Jun 30, 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 |
| 3,448 | 3,394 | 3,110 | 3,279 | 3,404 | 2,455 | |
Revenue Growth | 8.96% | 9.13% | -5.15% | -3.69% | 38.69% | 85.02% |
Cost of Revenue | 2,646 | 2,595 | 2,358 | 2,468 | 2,600 | 1,966 |
Gross Profit | 801.9 | 798.48 | 751.83 | 810.87 | 804.55 | 488.53 |
Selling, General & Admin | 515.98 | 444.2 | 347.23 | 354.25 | 296.48 | 218.84 |
Research & Development | 429.25 | 377.1 | 329.46 | 256.26 | 201.63 | 189.41 |
Operating Expenses | 949.86 | 815.48 | 698.94 | 610.5 | 500.44 | 404.93 |
Operating Income | -147.95 | -17 | 52.89 | 200.37 | 304.12 | 83.59 |
Interest Expense | -28.55 | -19.58 | -18.83 | -13.13 | -8.47 | -7.23 |
Interest & Investment Income | 27.78 | 20.39 | 39.51 | 25.07 | 4.59 | 3.36 |
Earnings From Equity Investments | - | - | -5.21 | -2.72 | - | - |
Currency Exchange Gain (Loss) | -3.98 | -3.98 | 39.96 | 33.17 | 37.19 | -2.31 |
Other Non Operating Income (Expenses) | 145.71 | 51.89 | 6.02 | 10.39 | 2.97 | 17.42 |
EBT Excluding Unusual Items | -6.98 | 31.72 | 114.35 | 253.16 | 340.4 | 94.84 |
Gain (Loss) on Sale of Investments | - | - | -0.79 | - | 0.46 | 0.5 |
Gain (Loss) on Sale of Assets | 2.04 | 2.04 | -1.33 | 0.17 | -2.36 | 0.05 |
Legal Settlements | -6.51 | -6.51 | - | - | - | - |
Other Unusual Items | 0.05 | 0.05 | 0.16 | 2.4 | 0.01 | -0.03 |
Pretax Income | -11.41 | 27.3 | 112.39 | 255.73 | 338.5 | 95.35 |
Income Tax Expense | 10.2 | 18.14 | 8.33 | 0.25 | - | - |
Earnings From Continuing Operations | -21.6 | 9.16 | 104.05 | 255.48 | 338.5 | 95.35 |
Minority Interest in Earnings | 60.85 | 43.78 | 11.99 | - | - | - |
Net Income | 39.25 | 52.94 | 116.05 | 255.48 | 338.5 | 95.35 |
Net Income to Common | 39.25 | 52.94 | 116.05 | 255.48 | 338.5 | 95.35 |
Net Income Growth | 76.53% | -54.38% | -54.58% | -24.52% | 255.02% | - |
Shares Outstanding (Basic) | 209 | 195 | 191 | 182 | 159 | 154 |
Shares Outstanding (Diluted) | 220 | 205 | 191 | 198 | 172 | 169 |
Shares Change | 14.73% | 7.16% | -3.53% | 15.19% | 1.58% | 11.36% |
EPS (Basic) | 0.19 | 0.27 | 0.61 | 1.41 | 2.14 | 0.62 |
EPS (Diluted) | 0.18 | 0.26 | 0.61 | 1.32 | 1.99 | 0.58 |
EPS Growth | 53.86% | -57.49% | -53.91% | -33.57% | 240.34% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -720.53 | -722 | -210.1 | 354.92 | 22.34 | -112.39 |
Free Cash Flow Per Share | -3.28 | -3.53 | -1.10 | 1.79 | 0.13 | -0.66 |
Dividend Per Share | 0.500 | 0.500 | 0.700 | 0.700 | - | - |
Dividend Growth | -28.65% | -28.57% | 0% | - | - | - |
Gross Margin | 23.26% | 23.53% | 24.18% | 24.73% | 23.63% | 19.90% |
Operating Margin | -4.29% | -0.50% | 1.70% | 6.11% | 8.93% | 3.40% |
Profit Margin | 1.14% | 1.56% | 3.73% | 7.79% | 9.94% | 3.88% |
Free Cash Flow Margin | -20.90% | -21.27% | -6.76% | 10.82% | 0.66% | -4.58% |
EBITDA | 3.53 | 121.47 | 184.6 | 295.75 | 374.47 | 147.17 |
EBITDA Margin | 0.10% | 3.58% | 5.94% | 9.02% | 11.00% | 6.00% |
D&A For EBITDA | 151.48 | 138.48 | 131.71 | 95.38 | 70.35 | 63.58 |
EBIT | -147.95 | -17 | 52.89 | 200.37 | 304.12 | 83.59 |
EBIT Margin | -4.29% | -0.50% | 1.70% | 6.11% | 8.93% | 3.40% |
Effective Tax Rate | - | 66.44% | 7.41% | 0.10% | - | - |