Dimerco Data System Corporation (TPEX:5403)

Dimerco Data System 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	3,396	3,156	2,766	2,483	2,271	2,340
Revenue Growth (YoY)	16.42%	14.10%	11.42%	9.32%	-2.93%	30.10%
Cost of Revenue	2,085	1,925	1,667	1,504	1,445	1,613
Gross Profit	1,311	1,232	1,099	979.1	826.44	726.48
Selling, General & Admin	342.85	322.3	292.93	271.11	230.94	225.38
Research & Development	226.01	209.32	185.53	171.1	156.45	155.54
Operating Expenses	568.86	531.62	478.46	442.21	387.39	380.92
Operating Income	741.65	700.05	620.75	536.89	439.05	345.56
Interest Expense	-0.06	-0	-0.06	-0.24	-2.72	-4.02
Interest & Investment Income	22.78	23.91	23.69	14.28	6.85	4.74
Earnings From Equity Investments	1.89	4.19	1.59	-	-	11.86
Currency Exchange Gain (Loss)	-4.99	8.18	-0.46	5.73	-0.41	-1.43
Other Non Operating Income (Expenses)	37.23	37.14	29.92	36.31	14.45	18.42
EBT Excluding Unusual Items	798.5	773.47	675.43	592.96	457.23	375.14
Gain (Loss) on Sale of Investments	-0.04	0.31	1.29	-3.55	4.4	43.16
Gain (Loss) on Sale of Assets	0.03	0.03	-	2.56	-0.15	-0.33
Asset Writedown	-	-	-	-11.75	-	-
Pretax Income	798.49	773.82	676.71	580.23	461.48	417.98
Income Tax Expense	155.44	154.65	135.36	117.38	92.63	80.7
Earnings From Continuing Operations	643.05	619.17	541.35	462.85	368.85	337.28
Earnings From Discontinued Operations	-	-	82.93	67.76	57.92	-
Net Income to Company	643.05	619.17	624.28	530.61	426.77	337.28
Minority Interest in Earnings	-	-	-16.4	-33.54	-22	-11.38
Net Income	643.05	619.17	607.88	497.06	404.77	325.9
Net Income to Common	643.05	619.17	607.88	497.06	404.77	325.9
Net Income Growth	19.14%	1.86%	22.30%	22.80%	24.20%	31.35%
Shares Outstanding (Basic)	73	73	73	72	72	72
Shares Outstanding (Diluted)	76	75	74	74	73	73
Shares Change (YoY)	0.47%	1.27%	0.63%	0.92%	0.13%	-0.02%
EPS (Basic)	8.76	8.44	8.37	6.86	5.59	4.50
EPS (Diluted)	8.51	8.22	8.37	6.72	5.52	4.46
EPS Growth	15.62%	-1.75%	24.50%	21.74%	23.85%	31.32%
Free Cash Flow	803.86	507.51	514.89	664.93	527.08	346.02
Free Cash Flow Per Share	10.64	6.74	6.92	8.99	7.20	4.73
Dividend Per Share	6.503	6.503	6.001	5.000	3.809	2.597
Dividend Growth	8.37%	8.37%	20.02%	31.26%	46.66%	-3.22%
Gross Margin	38.59%	39.02%	39.73%	39.43%	36.39%	31.05%
Operating Margin	21.84%	22.18%	22.44%	21.62%	19.33%	14.77%
Profit Margin	18.94%	19.62%	21.97%	20.02%	17.82%	13.93%
Free Cash Flow Margin	23.67%	16.08%	18.61%	26.78%	23.21%	14.79%
EBITDA	768.61	721.84	646.38	576.65	477.5	367.32
EBITDA Margin	22.63%	22.87%	23.37%	23.23%	21.02%	15.70%
D&A For EBITDA	26.97	21.79	25.63	39.76	38.46	21.76
EBIT	741.65	700.05	620.75	536.89	439.05	345.56
EBIT Margin	21.84%	22.18%	22.44%	21.62%	19.33%	14.77%
Effective Tax Rate	19.47%	19.98%	20.00%	20.23%	20.07%	19.31%

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