Neousys 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	Mar '25 Mar 31, 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	1,525	1,445	1,055	1,282	976.89	715.45
Revenue Growth (YoY)	37.79%	37.02%	-17.72%	31.22%	36.54%	-
Cost of Revenue	870.41	818.03	599.3	745.95	576.67	404.7
Gross Profit	654.1	627.3	455.5	535.96	400.21	310.75
Selling, General & Admin	303.37	304.34	258.43	227.84	165.96	150.62
Research & Development	106.13	103.72	74.33	69.69	62.11	57.42
Operating Expenses	414.2	409.58	321.26	308.74	231.8	208.76
Operating Income	239.9	217.72	134.25	227.22	168.41	102
Interest Expense	-7.95	-5.69	-1.08	-0.44	-0.54	-0.61
Interest & Investment Income	12.12	13.21	5.07	0.77	0.15	0.79
Currency Exchange Gain (Loss)	22.99	22.99	-4.52	5.06	-5.05	-8.29
Other Non Operating Income (Expenses)	-9.65	-0.21	1.56	1.76	0.03	9.21
EBT Excluding Unusual Items	257.41	248.02	135.27	234.38	163	103.09
Gain (Loss) on Sale of Assets	-0.03	-0.03	-0.02	-0.01	-0.01	-
Other Unusual Items	0.03	0.03	0.22	1.34	-	-
Pretax Income	257.41	248.02	135.47	235.71	162.99	103.09
Income Tax Expense	55.82	54.27	30.61	57.46	37.38	24.71
Earnings From Continuing Operations	201.58	193.75	104.86	178.26	125.62	78.38
Minority Interest in Earnings	-	-	-	-	-	-5.9
Net Income	201.58	193.75	104.86	178.26	125.62	72.48
Net Income to Common	201.58	193.75	104.86	178.26	125.62	72.48
Net Income Growth	54.36%	84.77%	-41.17%	41.91%	73.31%	-
Shares Outstanding (Basic)	26	26	23	22	21	20
Shares Outstanding (Diluted)	26	26	24	23	22	21
Shares Change (YoY)	6.48%	8.87%	1.01%	5.69%	4.68%	-
EPS (Basic)	7.87	7.57	4.51	8.15	5.97	3.64
EPS (Diluted)	7.81	7.50	4.42	7.59	5.65	3.41
EPS Growth	44.89%	69.68%	-41.77%	34.34%	65.69%	-
Free Cash Flow	-486.02	-483.51	176.04	201.9	87.6	109.29
Free Cash Flow Per Share	-18.84	-18.72	7.42	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	42.91%	43.40%	43.18%	41.81%	40.97%	43.43%
Operating Margin	15.74%	15.06%	12.73%	17.72%	17.24%	14.26%
Profit Margin	13.22%	13.41%	9.94%	13.91%	12.86%	10.13%
Free Cash Flow Margin	-31.88%	-33.45%	16.69%	15.75%	8.97%	15.28%
EBITDA	245.94	223.99	141.42	230.88	171.29	104.68
EBITDA Margin	16.13%	15.50%	13.41%	18.01%	17.54%	14.63%
D&A For EBITDA	6.04	6.27	7.17	3.66	2.88	2.69
EBIT	239.9	217.72	134.25	227.22	168.41	102
EBIT Margin	15.74%	15.06%	12.73%	17.72%	17.24%	14.26%
Effective Tax Rate	21.69%	21.88%	22.60%	24.38%	22.93%	23.97%

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