Insyde Software 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	1,690	1,615	1,342	1,407	1,300
Revenue Growth (YoY)	4.64%	20.27%	-4.56%	8.16%	15.02%
Cost of Revenue	440.7	368.14	281.5	247.73	243.99
Gross Profit	1,249	1,246	1,061	1,159	1,056
Selling, General & Admin	360.61	348.88	319.11	309.22	309.99
Research & Development	494.92	514.42	526.96	514.66	451.49
Operating Expenses	855.53	863.3	846.07	823.88	761.48
Operating Income	393.28	383.14	214.89	334.97	294.93
Interest Expense	-1.38	-2.02	-1.86	-1.94	-2.3
Interest & Investment Income	24.75	23.1	20.88	9.64	4.15
Currency Exchange Gain (Loss)	-14.36	15.92	-5.39	23.2	-1.15
Other Non Operating Income (Expenses)	2.48	4.67	0.65	1.34	0.84
EBT Excluding Unusual Items	404.79	424.81	229.17	367.2	296.47
Gain (Loss) on Sale of Assets	-0.05	-0.06	0.01	0.09	0.13
Pretax Income	404.73	424.75	229.18	367.29	296.6
Income Tax Expense	100.89	88.21	44.3	83.6	70.7
Earnings From Continuing Operations	303.85	336.54	184.89	283.7	225.9
Net Income	303.85	336.54	184.89	283.7	225.9
Net Income to Common	303.85	336.54	184.89	283.7	225.9
Net Income Growth	-9.71%	82.03%	-34.83%	25.59%	46.59%
Shares Outstanding (Basic)	46	46	46	46	46
Shares Outstanding (Diluted)	46	46	46	46	46
Shares Change (YoY)	-0.07%	0.21%	-1.35%	0.41%	0.47%
EPS (Basic)	6.66	7.37	4.05	6.21	4.95
EPS (Diluted)	6.61	7.32	4.03	6.10	4.88
EPS Growth	-9.70%	81.64%	-33.93%	25.13%	45.52%
Free Cash Flow	339.39	398.82	157.01	322.01	285.13
Free Cash Flow Per Share	7.39	8.68	3.42	6.92	6.16
Dividend Per Share	-	6.500	2.083	5.250	4.333
Dividend Growth	-	212.00%	-60.32%	21.15%	48.57%
Gross Margin	73.91%	77.20%	79.03%	82.39%	81.24%
Operating Margin	23.28%	23.73%	16.01%	23.81%	22.68%
Profit Margin	17.98%	20.84%	13.77%	20.17%	17.37%
Free Cash Flow Margin	20.09%	24.70%	11.70%	22.89%	21.93%
EBITDA	413.81	402.43	238.23	360.28	329.66
EBITDA Margin	24.49%	24.93%	17.75%	25.61%	25.35%
D&A For EBITDA	20.52	19.29	23.35	25.31	34.73
EBIT	393.28	383.14	214.89	334.97	294.93
EBIT Margin	23.28%	23.73%	16.01%	23.81%	22.68%
Effective Tax Rate	24.93%	20.77%	19.33%	22.76%	23.84%

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