Sirtec International Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	3,355	3,878	3,321	3,710	3,844
Revenue Growth (YoY)	-13.49%	16.79%	-10.49%	-3.50%	6.85%
Cost of Revenue	2,868	3,369	3,023	3,453	3,715
Gross Profit	487.11	509.16	297.69	257.22	128.84
Selling, General & Admin	292.85	300.61	263.61	255.96	258.65
Research & Development	18.14	-	3.43	0.26	-
Operating Expenses	314.47	295.03	270.58	241.31	267.63
Operating Income	172.64	214.13	27.11	15.91	-138.79
Interest Expense	-4.8	-6.35	-9.33	-9.83	-4.42
Interest & Investment Income	45.22	61.33	51.95	14.39	9
Earnings From Equity Investments	-83.18	0.99	-28.05	-83.93	86.62
Currency Exchange Gain (Loss)	-	44.15	2.15	99.52	-25.61
Other Non Operating Income (Expenses)	-58.83	-2.85	53.17	-69.58	-13.78
EBT Excluding Unusual Items	71.05	311.4	97	-33.52	-86.98
Gain (Loss) on Sale of Investments	-	-	-	-	38
Gain (Loss) on Sale of Assets	-	0.85	511.37	-2.25	-3.82
Other Unusual Items	-	0.23	0.19	0.08	1.33
Pretax Income	71.05	312.49	608.55	-35.7	-51.48
Income Tax Expense	25.23	90.59	49.72	28.91	-21.27
Earnings From Continuing Operations	45.82	221.9	558.83	-64.6	-30.21
Minority Interest in Earnings	-	0.67	5.84	3.21	1.13
Net Income	45.82	222.57	564.67	-61.4	-29.07
Net Income to Common	45.82	222.57	564.67	-61.4	-29.07
Net Income Growth	-79.41%	-60.58%	-	-	-
Shares Outstanding (Basic)	104	103	103	103	103
Shares Outstanding (Diluted)	104	103	103	103	103
Shares Change (YoY)	1.00%	-0.04%	0.10%	-	-0.03%
EPS (Basic)	0.44	2.16	5.48	-0.60	-0.28
EPS (Diluted)	0.44	2.16	5.47	-0.60	-0.28
EPS Growth	-79.63%	-60.51%	-	-	-
Free Cash Flow	13.62	502.42	-16.77	-175.9	-254.21
Free Cash Flow Per Share	0.13	4.87	-0.16	-1.71	-2.47
Dividend Per Share	-	2.300	2.300	1.500	1.300
Dividend Growth	-	-	53.33%	15.38%	-40.91%
Gross Margin	14.52%	13.13%	8.96%	6.93%	3.35%
Operating Margin	5.15%	5.52%	0.82%	0.43%	-3.61%
Profit Margin	1.37%	5.74%	17.00%	-1.65%	-0.76%
Free Cash Flow Margin	0.41%	12.96%	-0.51%	-4.74%	-6.61%
EBITDA	343.12	350.49	152.01	147.83	-19.8
EBITDA Margin	10.23%	9.04%	4.58%	3.98%	-0.52%
D&A For EBITDA	170.48	136.36	124.9	131.93	118.98
EBIT	172.64	214.13	27.11	15.91	-138.79
EBIT Margin	5.15%	5.52%	0.82%	0.43%	-3.61%
Effective Tax Rate	35.51%	28.99%	8.17%	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.