Amazing Microelectronic Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,541	2,745	2,638	2,811	4,142	3,188
Revenue Growth (YoY)	-4.39%	4.06%	-6.17%	-32.13%	29.92%	15.44%
Cost of Revenue	1,502	1,579	1,441	1,692	2,184	1,997
Gross Profit	1,038	1,165	1,197	1,120	1,958	1,191
Selling, General & Admin	317.26	366.25	365.62	348.82	407.31	295.92
Research & Development	446.57	455.69	450.43	415.86	409.79	288.23
Operating Expenses	763.84	821.94	816.05	764.68	817.1	584.15
Operating Income	274.57	343.39	380.72	354.93	1,141	607.16
Interest Expense	-0.35	-5.05	-1.95	-4.78	-0.95	-1.53
Interest & Investment Income	51.78	49.79	40.29	17.55	7.47	11.01
Currency Exchange Gain (Loss)	22.33	66.12	9.44	151.73	-28.29	-13.35
Other Non Operating Income (Expenses)	42.6	28.38	3.2	1.94	-0.45	2.71
EBT Excluding Unusual Items	390.93	482.63	431.71	521.36	1,119	606.01
Gain (Loss) on Sale of Investments	9.62	-3.85	-0.54	-0.66	-	1.7
Gain (Loss) on Sale of Assets	-	-0.03	-	-	-	-
Other Unusual Items	-	0.08	0.14	1.48	0.07	0.17
Pretax Income	400.55	478.84	431.31	522.17	1,119	607.88
Income Tax Expense	80.94	77.06	58.11	90.27	197.15	99.88
Earnings From Continuing Operations	319.61	401.78	373.2	431.9	921.74	508
Minority Interest in Earnings	43.48	42.94	32.37	27.34	18.83	23.29
Net Income	363.08	444.71	405.56	459.24	940.57	531.29
Net Income to Common	363.08	444.71	405.56	459.24	940.57	531.29
Net Income Growth	2.60%	9.65%	-11.69%	-51.17%	77.04%	5.59%
Shares Outstanding (Basic)	98	98	97	92	91	82
Shares Outstanding (Diluted)	100	100	98	94	93	84
Shares Change (YoY)	0.63%	1.93%	3.77%	1.25%	11.13%	3.84%
EPS (Basic)	3.71	4.53	4.20	4.97	10.32	6.46
EPS (Diluted)	3.63	4.45	4.14	4.87	10.09	6.33
EPS Growth	1.77%	7.49%	-14.99%	-51.73%	59.40%	1.60%
Free Cash Flow	496.17	567.58	609.6	229.65	1,151	-141.33
Free Cash Flow Per Share	4.97	5.68	6.22	2.43	12.35	-1.69
Dividend Per Share	3.184	3.184	2.460	3.280	7.159	5.100
Dividend Growth	29.45%	29.45%	-25.00%	-54.18%	40.38%	6.25%
Gross Margin	40.87%	42.46%	45.37%	39.83%	47.27%	37.37%
Operating Margin	10.81%	12.51%	14.43%	12.63%	27.55%	19.04%
Profit Margin	14.29%	16.20%	15.38%	16.34%	22.71%	16.66%
Free Cash Flow Margin	19.53%	20.68%	23.11%	8.17%	27.80%	-4.43%
EBITDA	308.96	378.52	416.65	387.05	1,171	627.86
EBITDA Margin	12.16%	13.79%	15.80%	13.77%	28.26%	19.69%
D&A For EBITDA	34.4	35.13	35.93	32.12	29.63	20.69
EBIT	274.57	343.39	380.72	354.93	1,141	607.16
EBIT Margin	10.81%	12.51%	14.43%	12.63%	27.55%	19.04%
Effective Tax Rate	20.21%	16.09%	13.47%	17.29%	17.62%	16.43%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.