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
Revenue	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%

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