Saultech Technology Co., Ltd (TPEX:6812)
69.50
-1.60 (-2.25%)
May 29, 2026, 1:54 PM CST
Saultech Technology 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 |
| 521.75 | 458.99 | 159.96 | 458.43 | 762.54 | |
Revenue Growth (YoY) | 13.67% | 186.94% | -65.11% | -39.88% | 65.75% |
Cost of Revenue | 247.97 | 298.26 | 76.16 | 198.46 | 241.38 |
Gross Profit | 273.78 | 160.73 | 83.8 | 259.97 | 521.16 |
Selling, General & Admin | 144.29 | 108.1 | 99.86 | 122.4 | 107.53 |
Research & Development | 126.62 | 131.52 | 150.3 | 152.95 | 95.9 |
Operating Expenses | 272.81 | 239.97 | 250.16 | 274.88 | 203.97 |
Operating Income | 0.97 | -79.24 | -166.36 | -14.91 | 317.19 |
Interest Expense | -2.54 | -2.4 | -0.3 | -0.04 | -0.03 |
Interest & Investment Income | 4.76 | 5.32 | 4.85 | 4.35 | 2.8 |
Earnings From Equity Investments | - | - | -1.13 | -4.24 | -1.85 |
Currency Exchange Gain (Loss) | -2.78 | 7.78 | 2.75 | 5.2 | -5.75 |
Other Non Operating Income (Expenses) | 2.5 | -1.08 | 0.09 | -8.04 | -0.05 |
EBT Excluding Unusual Items | 2.92 | -69.62 | -160.1 | -17.69 | 312.32 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.02 |
Pretax Income | 2.92 | -69.62 | -160.1 | -17.69 | 312.34 |
Income Tax Expense | -6.84 | 0.31 | 0.28 | -0.49 | 53.11 |
Net Income | 9.76 | -69.93 | -160.38 | -17.2 | 259.23 |
Net Income to Common | 9.76 | -69.93 | -160.38 | -17.2 | 259.23 |
Net Income Growth | - | - | - | - | 141.51% |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 28 |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 29 |
Shares Change (YoY) | 1.18% | -0.03% | 0.23% | 4.94% | 0.91% |
EPS (Basic) | 0.32 | -2.33 | -5.33 | -0.57 | 9.15 |
EPS (Diluted) | 0.32 | -2.33 | -5.33 | -0.57 | 9.07 |
EPS Growth | - | - | - | - | 139.50% |
Free Cash Flow | -54.98 | 64.62 | -244.47 | -153.69 | 278.86 |
Free Cash Flow Per Share | -1.81 | 2.15 | -8.13 | -5.12 | 9.76 |
Dividend Per Share | - | - | - | - | 4.003 |
Dividend Growth | - | - | - | - | 63.20% |
Gross Margin | 52.47% | 35.02% | 52.39% | 56.71% | 68.35% |
Operating Margin | 0.18% | -17.26% | -104.00% | -3.25% | 41.60% |
Profit Margin | 1.87% | -15.24% | -100.26% | -3.75% | 34.00% |
Free Cash Flow Margin | -10.54% | 14.08% | -152.83% | -33.52% | 36.57% |
EBITDA | 23.33 | -58.75 | -151.79 | -3.32 | 324.58 |
EBITDA Margin | 4.47% | -12.80% | -94.89% | -0.72% | 42.57% |
D&A For EBITDA | 22.36 | 20.49 | 14.57 | 11.59 | 7.39 |
EBIT | 0.97 | -79.24 | -166.36 | -14.91 | 317.19 |
EBIT Margin | 0.18% | -17.26% | -104.00% | -3.25% | 41.60% |
Effective Tax Rate | - | - | - | - | 17.00% |