Intumit 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	352.29	333.4	202.11	184.8	185.81
Revenue Growth (YoY)	5.66%	64.96%	9.36%	-0.54%	12.07%
Cost of Revenue	160.46	184.56	107.29	101.98	110.36
Gross Profit	191.82	148.84	94.81	82.82	75.45
Selling, General & Admin	53.11	53.41	36.01	31.97	31.89
Research & Development	37.59	38.79	31.45	27.23	23.8
Operating Expenses	93.32	92.21	67.46	59.95	55.7
Operating Income	98.5	56.64	27.35	22.87	19.76
Interest Expense	-0.07	-0.1	-0.14	-0.15	-0.06
Interest & Investment Income	10.32	5.62	4.01	3.1	2.26
Other Non Operating Income (Expenses)	-3.88	10.09	7.82	-0.32	-0.89
EBT Excluding Unusual Items	104.88	72.24	39.05	25.5	21.07
Gain (Loss) on Sale of Investments	-1.41	-1.49	-0.58	-2.14	-1
Pretax Income	103.46	70.75	38.47	23.36	20.07
Income Tax Expense	21.77	13.08	7.35	3.34	3.74
Net Income	81.7	57.67	31.13	20.02	16.32
Net Income to Common	81.7	57.67	31.13	20.02	16.32
Net Income Growth	41.66%	85.29%	55.47%	22.64%	-2.01%
Shares Outstanding (Basic)	31	29	26	26	26
Shares Outstanding (Diluted)	32	30	26	27	27
Shares Change (YoY)	7.18%	12.53%	-0.12%	-0.65%	18.71%
EPS (Basic)	2.65	2.01	1.22	0.78	0.64
EPS (Diluted)	2.56	1.93	1.17	0.75	0.61
EPS Growth	32.64%	64.96%	56.00%	22.95%	-17.57%
Free Cash Flow	36.26	60.03	40.64	4.93	-20.09
Free Cash Flow Per Share	1.14	2.01	1.53	0.19	-0.75
Dividend Per Share	1.800	1.350	0.800	0.600	0.600
Dividend Growth	33.33%	68.75%	33.33%	-	-
Gross Margin	54.45%	44.64%	46.91%	44.82%	40.61%
Operating Margin	27.96%	16.99%	13.54%	12.37%	10.63%
Profit Margin	23.19%	17.30%	15.40%	10.83%	8.79%
Free Cash Flow Margin	10.29%	18.01%	20.11%	2.67%	-10.81%
EBITDA	100.59	58.7	29.63	25.39	22.7
EBITDA Margin	28.55%	17.61%	14.66%	13.74%	12.22%
D&A For EBITDA	2.09	2.07	2.27	2.52	2.95
EBIT	98.5	56.64	27.35	22.87	19.76
EBIT Margin	27.96%	16.99%	13.54%	12.37%	10.63%
Effective Tax Rate	21.04%	18.48%	19.10%	14.29%	18.65%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.