Saultech Technology 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	Jun '25 Jun 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	588.04	458.99	159.96	458.43	762.54	460.04
Revenue Growth (YoY)	123.62%	186.94%	-65.11%	-39.88%	65.75%	6.58%
Cost of Revenue	294.83	298.26	76.16	198.46	241.38	178.51
Gross Profit	293.22	160.73	83.8	259.97	521.16	281.53
Selling, General & Admin	124.84	108.1	99.86	122.4	107.53	70.12
Research & Development	120.5	131.52	150.3	152.95	95.9	90.72
Operating Expenses	245.68	239.97	250.16	274.88	203.97	160.84
Operating Income	47.54	-79.24	-166.36	-14.91	317.19	120.69
Interest Expense	-2.54	-2.4	-0.3	-0.04	-0.03	-0.02
Interest & Investment Income	4.78	5.32	4.85	4.35	2.8	2.98
Earnings From Equity Investments	-	-	-1.13	-4.24	-1.85	-2.97
Currency Exchange Gain (Loss)	-7.82	7.78	2.75	5.2	-5.75	-5.58
Other Non Operating Income (Expenses)	2.62	-1.08	0.09	-8.04	-0.05	5.32
EBT Excluding Unusual Items	44.58	-69.62	-160.1	-17.69	312.32	120.42
Gain (Loss) on Sale of Investments	-	-	-	-	0.02	0.51
Pretax Income	44.58	-69.62	-160.1	-17.69	312.34	120.93
Income Tax Expense	-0.82	0.31	0.28	-0.49	53.11	13.59
Net Income	45.4	-69.93	-160.38	-17.2	259.23	107.34
Net Income to Common	45.4	-69.93	-160.38	-17.2	259.23	107.34
Net Income Growth	-	-	-	-	141.51%	-13.83%
Shares Outstanding (Basic)	30	30	30	30	28	27
Shares Outstanding (Diluted)	30	30	30	30	29	28
Shares Change (YoY)	0.15%	-0.03%	0.23%	4.94%	0.91%	6.10%
EPS (Basic)	1.51	-2.33	-5.33	-0.57	9.15	4.02
EPS (Diluted)	1.50	-2.33	-5.33	-0.57	9.07	3.79
EPS Growth	-	-	-	-	139.50%	-18.91%
Free Cash Flow	27.48	64.62	-244.47	-153.69	278.86	-19.27
Free Cash Flow Per Share	0.91	2.15	-8.13	-5.12	9.76	-0.68
Dividend Per Share	-	-	-	-	4.003	2.453
Dividend Growth	-	-	-	-	63.20%	-16.66%
Gross Margin	49.86%	35.02%	52.39%	56.71%	68.35%	61.20%
Operating Margin	8.08%	-17.26%	-104.00%	-3.25%	41.60%	26.24%
Profit Margin	7.72%	-15.24%	-100.26%	-3.75%	34.00%	23.33%
Free Cash Flow Margin	4.67%	14.08%	-152.83%	-33.52%	36.57%	-4.19%
EBITDA	70.39	-58.75	-151.79	-3.32	324.58	125.63
EBITDA Margin	11.97%	-12.80%	-94.89%	-0.72%	42.57%	27.31%
D&A For EBITDA	22.85	20.49	14.57	11.59	7.39	4.94
EBIT	47.54	-79.24	-166.36	-14.91	317.19	120.69
EBIT Margin	8.08%	-17.26%	-104.00%	-3.25%	41.60%	26.24%
Effective Tax Rate	-	-	-	-	17.00%	11.24%

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