Integrated Solutions Technology, Inc. (TPEX: 6927)

Integrated Solutions Technology Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	473.75	455.41	683.99	431.31
Revenue Growth (YoY)	-5.86%	-33.42%	58.59%	-
Cost of Revenue	331.85	292.08	357.88	272.92
Gross Profit	141.89	163.33	326.11	158.39
Selling, General & Admin	74.2	74.27	86.54	47.54
Research & Development	92.45	91.24	81.33	61.93
Operating Expenses	166.55	166.69	172.39	109.47
Operating Income	-24.66	-3.37	153.72	48.92
Interest Expense	-0.32	-0.39	-0.22	-0.19
Interest & Investment Income	7.03	7.46	2.03	0.72
Currency Exchange Gain (Loss)	11.18	3.51	21.42	-1.4
Other Non Operating Income (Expenses)	0.22	0.59	0.49	0.08
Pretax Income	-6.55	7.8	177.44	48.14
Income Tax Expense	-0.96	1.41	33.1	20.49
Net Income	-5.6	6.39	144.33	27.65
Net Income to Common	-5.6	6.39	144.33	27.65
Net Income Growth	-	-95.57%	421.96%	-
Shares Outstanding (Basic)	38	38	27	31
Shares Outstanding (Diluted)	38	38	28	32
Shares Change (YoY)	8.11%	35.07%	-10.75%	-
EPS (Basic)	-0.15	0.17	5.43	0.88
EPS (Diluted)	-0.15	0.17	5.10	0.87
EPS Growth	-	-96.69%	486.21%	-
Free Cash Flow	79.15	-37.94	164.09	59.51
Free Cash Flow Per Share	2.08	-0.99	5.80	1.88
Dividend Per Share	0.150	0.150	2.500	-
Dividend Growth	-94.00%	-94.00%	-	-
Gross Margin	29.95%	35.86%	47.68%	36.72%
Operating Margin	-5.21%	-0.74%	22.47%	11.34%
Profit Margin	-1.18%	1.40%	21.10%	6.41%
Free Cash Flow Margin	16.71%	-8.33%	23.99%	13.80%
EBITDA	-14.59	3	158.32	79.84
EBITDA Margin	-3.08%	0.66%	23.15%	18.51%
D&A For EBITDA	10.07	6.37	4.6	30.91
EBIT	-24.66	-3.37	153.72	48.92
EBIT Margin	-5.21%	-0.74%	22.47%	11.34%
Effective Tax Rate	-	18.03%	18.66%	42.56%

Source: S&P Capital IQ. Standard template. Financial Sources.