Solomon Data International Corporation (TPEX:5432)

TPEX:5432 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	182.59	187.19	259.04	208.31	100.48	56.15
Revenue Growth (YoY)	-19.65%	-27.74%	24.36%	107.31%	78.97%	-15.58%
Cost of Revenue	140.66	145.05	211.6	164.73	79.02	44.87
Gross Profit	41.93	42.14	47.44	43.58	21.46	11.28
Selling, General & Admin	23.02	23.96	30.35	20.77	13.32	11.47
Research & Development	0.09	0.6	0.8	0.88	0.81	0.95
Operating Expenses	23.39	24.01	31.5	21.65	14.19	10.76
Operating Income	18.54	18.13	15.95	21.93	7.27	0.52
Interest Expense	-0.05	-0.07	-0.1	-0.01	-0.02	-0.04
Interest & Investment Income	2.88	2.97	2.7	2.88	0.87	2.42
Earnings From Equity Investments	-1.88	-0.98	14.05	-3.47	-0.03	-
Currency Exchange Gain (Loss)	2.7	2.7	-1.8	18.97	-4.64	-7.54
Other Non Operating Income (Expenses)	-3.97	0.89	0.53	0.44	0.12	1.73
EBT Excluding Unusual Items	18.22	23.64	31.32	40.75	3.57	-2.9
Gain (Loss) on Sale of Investments	4.84	4.84	-1.33	-0.77	-0.06	0.26
Asset Writedown	-	-	-	-	3.2	-
Pretax Income	23.05	28.47	29.99	39.98	6.71	-2.64
Income Tax Expense	-	0.28	0.78	0.32	0.01	3.16
Net Income	23.05	28.19	29.2	39.66	6.7	-5.79
Net Income to Common	23.05	28.19	29.2	39.66	6.7	-5.79
Net Income Growth	-30.94%	-3.47%	-26.36%	491.98%	-	-
Shares Outstanding (Basic)	21	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21	21
Shares Change (YoY)	0.10%	-0.01%	-0.05%	0.07%	-	-0.17%
EPS (Basic)	1.11	1.36	1.41	1.92	0.32	-0.28
EPS (Diluted)	1.11	1.36	1.41	1.92	0.32	-0.28
EPS Growth	-31.02%	-3.55%	-26.44%	499.03%	-	-
Free Cash Flow	47.17	33.45	50.89	18.35	-38.45	2.45
Free Cash Flow Per Share	2.28	1.62	2.46	0.89	-1.86	0.12
Dividend Per Share	-	1.000	1.000	1.000	-	-
Gross Margin	22.96%	22.51%	18.31%	20.92%	21.36%	20.09%
Operating Margin	10.15%	9.69%	6.16%	10.53%	7.23%	0.92%
Profit Margin	12.63%	15.06%	11.27%	19.04%	6.67%	-10.32%
Free Cash Flow Margin	25.83%	17.87%	19.64%	8.81%	-38.27%	4.36%
EBITDA	18.67	18.24	16.02	23.83	9.2	2.43
EBITDA Margin	10.23%	9.74%	6.19%	11.44%	9.15%	4.33%
D&A For EBITDA	0.13	0.11	0.08	1.9	1.93	1.92
EBIT	18.54	18.13	15.95	21.93	7.27	0.52
EBIT Margin	10.15%	9.69%	6.16%	10.53%	7.23%	0.92%
Effective Tax Rate	-	0.99%	2.60%	0.80%	0.15%	-

Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.