Neousys Technology Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	1,445	1,055	1,282	976.89	715.45
Revenue Growth (YoY)	37.02%	-17.72%	31.22%	36.54%	-
Cost of Revenue	818.03	599.3	745.95	576.67	404.7
Gross Profit	627.3	455.5	535.96	400.21	310.75
Selling, General & Admin	304.34	258.43	227.84	165.96	150.62
Research & Development	103.72	74.33	69.69	62.11	57.42
Operating Expenses	408.06	321.26	308.74	231.8	208.76
Operating Income	219.24	134.25	227.22	168.41	102
Interest Expense	-5.69	-1.08	-0.44	-0.54	-0.61
Interest & Investment Income	13.21	5.07	0.77	0.15	0.79
Currency Exchange Gain (Loss)	-	-4.52	5.06	-5.05	-8.29
Other Non Operating Income (Expenses)	22.78	1.56	1.76	0.03	9.21
EBT Excluding Unusual Items	249.54	135.27	234.38	163	103.09
Gain (Loss) on Sale of Assets	-	-0.02	-0.01	-0.01	-
Asset Writedown	-1.52	-	-	-	-
Other Unusual Items	-	0.22	1.34	-	-
Pretax Income	248.02	135.47	235.71	162.99	103.09
Income Tax Expense	54.27	30.61	57.46	37.38	24.71
Earnings From Continuing Operations	193.75	104.86	178.26	125.62	78.38
Minority Interest in Earnings	-	-	-	-	-5.9
Net Income	193.75	104.86	178.26	125.62	72.48
Net Income to Common	193.75	104.86	178.26	125.62	72.48
Net Income Growth	84.77%	-41.17%	41.91%	73.31%	-
Shares Outstanding (Basic)	26	23	22	21	20
Shares Outstanding (Diluted)	26	24	23	22	21
Shares Change (YoY)	8.91%	1.01%	5.69%	4.68%	-
EPS (Basic)	7.57	4.51	8.15	5.97	3.64
EPS (Diluted)	7.50	4.42	7.59	5.65	3.41
EPS Growth	69.68%	-41.77%	34.34%	65.69%	-
Free Cash Flow	-483.51	28.65	201.9	87.6	109.29
Free Cash Flow Per Share	-18.72	1.21	8.60	3.94	5.15
Dividend Per Share	-	3.570	5.700	4.000	2.950
Dividend Growth	-	-37.37%	42.50%	35.59%	-
Gross Margin	43.40%	43.18%	41.81%	40.97%	43.43%
Operating Margin	15.17%	12.73%	17.72%	17.24%	14.26%
Profit Margin	13.41%	9.94%	13.91%	12.86%	10.13%
Free Cash Flow Margin	-33.45%	2.72%	15.75%	8.97%	15.28%
EBITDA	251.3	141.42	230.88	171.29	104.68
EBITDA Margin	17.39%	13.41%	18.01%	17.54%	14.63%
D&A For EBITDA	32.05	7.17	3.66	2.88	2.69
EBIT	219.24	134.25	227.22	168.41	102
EBIT Margin	15.17%	12.73%	17.72%	17.24%	14.26%
Effective Tax Rate	21.88%	22.60%	24.38%	22.93%	23.97%

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