Sirtec International Co.,Ltd. (TPEX:5356)

Sirtec International Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,568	3,878	3,321	3,710	3,844	3,598
Revenue Growth (YoY)	-10.97%	16.79%	-10.49%	-3.50%	6.85%	-29.98%
Cost of Revenue	3,042	3,369	3,023	3,453	3,715	3,286
Gross Profit	525.7	509.16	297.69	257.22	128.84	311.96
Selling, General & Admin	315.93	300.61	263.61	255.96	258.65	279.06
Research & Development	12.75	-	3.43	0.26	-	-
Operating Expenses	326.4	295.03	270.58	241.31	267.63	218.9
Operating Income	199.29	214.13	27.11	15.91	-138.79	93.06
Interest Expense	-5.5	-6.35	-9.33	-9.83	-4.42	-3.64
Interest & Investment Income	56.8	61.33	51.95	14.39	9	27.18
Earnings From Equity Investments	-97.76	0.99	-28.05	-83.93	86.62	48.59
Currency Exchange Gain (Loss)	-40.41	44.15	2.15	99.52	-25.61	-71.21
Other Non Operating Income (Expenses)	-0.53	-2.85	53.17	-69.58	-13.78	35.38
EBT Excluding Unusual Items	111.9	311.4	97	-33.52	-86.98	129.36
Gain (Loss) on Sale of Investments	0.08	-	-	-	38	-
Gain (Loss) on Sale of Assets	0.31	0.85	511.37	-2.25	-3.82	0.15
Other Unusual Items	0.25	0.23	0.19	0.08	1.33	-
Pretax Income	112.55	312.49	608.55	-35.7	-51.48	129.51
Income Tax Expense	59.79	90.59	49.72	28.91	-21.27	-117.44
Earnings From Continuing Operations	52.76	221.9	558.83	-64.6	-30.21	246.95
Minority Interest in Earnings	-	0.67	5.84	3.21	1.13	0.83
Net Income	52.76	222.57	564.67	-61.4	-29.07	247.78
Net Income to Common	52.76	222.57	564.67	-61.4	-29.07	247.78
Net Income Growth	-92.59%	-60.58%	-	-	-	8.27%
Shares Outstanding (Basic)	103	103	103	103	103	103
Shares Outstanding (Diluted)	103	103	103	103	103	103
Shares Change (YoY)	-0.08%	-0.04%	0.10%	-	-0.03%	-0.03%
EPS (Basic)	0.51	2.16	5.48	-0.60	-0.28	2.40
EPS (Diluted)	0.51	2.16	5.47	-0.60	-0.28	2.40
EPS Growth	-92.56%	-60.51%	-	-	-	8.11%
Free Cash Flow	250.38	502.42	-16.77	-175.9	-254.21	172.01
Free Cash Flow Per Share	2.43	4.87	-0.16	-1.71	-2.47	1.67
Dividend Per Share	2.300	2.300	2.300	1.500	1.300	2.200
Dividend Growth	-	-	53.33%	15.38%	-40.91%	-
Gross Margin	14.74%	13.13%	8.96%	6.93%	3.35%	8.67%
Operating Margin	5.59%	5.52%	0.82%	0.43%	-3.61%	2.59%
Profit Margin	1.48%	5.74%	17.00%	-1.65%	-0.76%	6.89%
Free Cash Flow Margin	7.02%	12.96%	-0.51%	-4.74%	-6.61%	4.78%
EBITDA	308.61	350.49	152.01	147.83	-19.8	210.65
EBITDA Margin	8.65%	9.04%	4.58%	3.98%	-0.52%	5.85%
D&A For EBITDA	109.31	136.36	124.9	131.93	118.98	117.59
EBIT	199.29	214.13	27.11	15.91	-138.79	93.06
EBIT Margin	5.59%	5.52%	0.82%	0.43%	-3.61%	2.59%
Effective Tax Rate	53.12%	28.99%	8.17%	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.