United Radiant Technology 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	1,965	1,556	1,558	1,949	2,070	1,792
Revenue Growth (YoY)	43.82%	-0.14%	-20.06%	-5.85%	15.53%	-4.46%
Cost of Revenue	1,676	1,301	1,298	1,538	1,733	1,536
Gross Profit	289.33	254.39	260.25	410.49	336.61	255.75
Selling, General & Admin	136.55	134.19	129.95	139.61	150.66	125.83
Research & Development	31.31	30.45	35.11	40.98	39.57	35.53
Operating Expenses	167.85	162.54	167.3	180.41	190.05	161.37
Operating Income	121.48	91.85	92.96	230.08	146.56	94.38
Interest Expense	-0.11	-0.13	-0.13	-0.38	-0.57	-0.12
Interest & Investment Income	38.2	32.63	29.38	27.64	1.2	4.15
Earnings From Equity Investments	-11.01	-12.4	-10.5	-5.82	-	-
Currency Exchange Gain (Loss)	-3.54	35.22	-6.22	58.96	-13.07	-27.71
Other Non Operating Income (Expenses)	20.93	21.98	6.59	11.58	32.67	28.72
EBT Excluding Unusual Items	165.96	169.14	112.07	322.06	166.79	99.42
Gain (Loss) on Sale of Investments	-5.63	-12.06	-1.05	-	2.2	-2.2
Gain (Loss) on Sale of Assets	0.12	1.71	1.5	0.57	-	-
Asset Writedown	-	-	-	-4.97	-	-
Pretax Income	160.45	158.79	112.52	317.67	168.99	97.23
Income Tax Expense	-41.59	30.51	22.3	64.58	-14.15	4.51
Earnings From Continuing Operations	202.04	128.27	90.22	253.09	183.13	92.72
Net Income to Company	202.04	128.27	90.22	253.09	183.13	92.72
Net Income	202.04	128.27	90.22	253.09	183.13	92.72
Net Income to Common	202.04	128.27	90.22	253.09	183.13	92.72
Net Income Growth	151.96%	42.18%	-64.35%	38.20%	97.51%	0.77%
Shares Outstanding (Basic)	106	106	106	106	105	104
Shares Outstanding (Diluted)	107	107	107	108	106	104
Shares Change (YoY)	0.10%	0.01%	-0.95%	2.05%	1.80%	-1.35%
EPS (Basic)	1.90	1.21	0.85	2.38	1.74	0.90
EPS (Diluted)	1.89	1.20	0.84	2.34	1.73	0.89
EPS Growth	152.04%	42.86%	-64.10%	35.26%	94.38%	2.30%
Free Cash Flow	123.77	52.31	154.45	267.75	18.17	17.05
Free Cash Flow Per Share	1.16	0.49	1.44	2.48	0.17	0.16
Dividend Per Share	1.500	1.500	0.800	1.800	1.300	0.850
Dividend Growth	87.50%	87.50%	-55.56%	38.46%	52.94%	6.25%
Gross Margin	14.72%	16.35%	16.71%	21.07%	16.26%	14.27%
Operating Margin	6.18%	5.90%	5.97%	11.81%	7.08%	5.27%
Profit Margin	10.28%	8.25%	5.79%	12.99%	8.85%	5.17%
Free Cash Flow Margin	6.30%	3.36%	9.91%	13.74%	0.88%	0.95%
EBITDA	144.53	115.91	115.42	251.22	165.86	119.42
EBITDA Margin	7.36%	7.45%	7.41%	12.89%	8.01%	6.67%
D&A For EBITDA	23.05	24.06	22.46	21.14	19.3	25.04
EBIT	121.48	91.85	92.96	230.08	146.56	94.38
EBIT Margin	6.18%	5.90%	5.97%	11.81%	7.08%	5.27%
Effective Tax Rate	-	19.22%	19.82%	20.33%	-	4.63%

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