Neousys 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	1,643	1,445	1,055	1,282	976.89
Revenue Growth (YoY)	13.67%	37.02%	-17.72%	31.22%	36.54%
Cost of Revenue	952.88	818.03	599.3	745.95	576.67
Gross Profit	690.02	627.3	455.5	535.96	400.21
Selling, General & Admin	321.47	304.34	258.43	227.84	165.96
Research & Development	110.19	103.72	74.33	69.69	62.11
Operating Expenses	428.62	409.58	321.26	308.74	231.8
Operating Income	261.41	217.72	134.25	227.22	168.41
Interest Expense	-10.69	-5.69	-1.08	-0.44	-0.54
Interest & Investment Income	8.17	13.21	5.07	0.77	0.15
Currency Exchange Gain (Loss)	-	22.99	-4.52	5.06	-5.05
Other Non Operating Income (Expenses)	-18.16	-0.21	1.56	1.76	0.03
EBT Excluding Unusual Items	240.72	248.02	135.27	234.38	163
Gain (Loss) on Sale of Assets	-	-0.03	-0.02	-0.01	-0.01
Other Unusual Items	-	0.03	0.22	1.34	-
Pretax Income	240.72	248.02	135.47	235.71	162.99
Income Tax Expense	53.84	54.27	30.61	57.46	37.38
Earnings From Continuing Operations	186.89	193.75	104.86	178.26	125.62
Net Income	186.89	193.75	104.86	178.26	125.62
Net Income to Common	186.89	193.75	104.86	178.26	125.62
Net Income Growth	-3.54%	84.77%	-41.17%	41.91%	73.31%
Shares Outstanding (Basic)	27	27	24	23	22
Shares Outstanding (Diluted)	27	27	25	25	23
Shares Change (YoY)	1.38%	8.87%	1.01%	5.69%	4.68%
EPS (Basic)	6.90	7.21	4.29	7.76	5.68
EPS (Diluted)	6.80	7.14	4.21	7.23	5.38
EPS Growth	-4.81%	69.68%	-41.77%	34.34%	65.69%
Free Cash Flow	-130.85	-483.51	176.04	201.9	87.6
Free Cash Flow Per Share	-4.76	-17.84	7.07	8.19	3.75
Dividend Per Share	-	4.559	3.400	5.429	3.810
Dividend Growth	-	34.08%	-37.37%	42.50%	35.59%
Gross Margin	42.00%	43.40%	43.18%	41.81%	40.97%
Operating Margin	15.91%	15.06%	12.73%	17.72%	17.24%
Profit Margin	11.38%	13.41%	9.94%	13.91%	12.86%
Free Cash Flow Margin	-7.96%	-33.45%	16.69%	15.75%	8.97%
EBITDA	292.14	223.99	141.42	230.88	171.29
EBITDA Margin	17.78%	15.50%	13.41%	18.01%	17.54%
D&A For EBITDA	30.73	6.27	7.17	3.66	2.88
EBIT	261.41	217.72	134.25	227.22	168.41
EBIT Margin	15.91%	15.06%	12.73%	17.72%	17.24%
Effective Tax Rate	22.36%	21.88%	22.60%	24.38%	22.93%

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