CMSC, Inc. 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	753.27	760.81	666.06	382.85	332.73
Revenue Growth (YoY)	-0.99%	14.23%	73.98%	15.06%	-
Cost of Revenue	333.32	392.56	412.57	226.89	215.73
Gross Profit	419.95	368.25	253.49	155.96	117
Selling, General & Admin	119.25	92.56	62.75	48.09	44.52
Research & Development	120.48	97.12	75.07	70.46	63.07
Operating Expenses	239.73	189.68	137.82	118.54	107.59
Operating Income	180.23	178.58	115.68	37.42	9.4
Interest Expense	-0.54	-0.03	-0.09	-0.15	-0.2
Interest & Investment Income	27.04	24.5	5.21	0.37	1.26
Currency Exchange Gain (Loss)	25.09	-3.75	18.07	-2.31	-7.21
Other Non Operating Income (Expenses)	0	0.28	1.29	1.84	0.1
EBT Excluding Unusual Items	231.81	199.57	140.15	37.18	3.35
Gain (Loss) on Sale of Investments	14.76	27.23	-	-1.84	-0.14
Gain (Loss) on Sale of Assets	-	-	-	-	0.2
Pretax Income	246.57	226.8	140.15	35.34	3.4
Income Tax Expense	53.79	38.97	-	-	0.02
Earnings From Continuing Operations	192.78	187.83	140.15	35.34	3.38
Minority Interest in Earnings	-	-	-	-	-0.02
Net Income	192.78	187.83	140.15	35.34	3.36
Net Income to Common	192.78	187.83	140.15	35.34	3.36
Net Income Growth	2.64%	34.02%	296.61%	951.70%	-
Shares Outstanding (Basic)	46	43	40	40	40
Shares Outstanding (Diluted)	46	44	40	40	40
Shares Change (YoY)	5.37%	9.64%	-	-	-
EPS (Basic)	4.22	4.32	3.53	0.89	0.08
EPS (Diluted)	4.20	4.32	3.53	0.89	0.08
EPS Growth	-2.77%	22.37%	296.63%	1012.50%	-
Free Cash Flow	170.48	209.96	295.16	102.55	27.46
Free Cash Flow Per Share	3.72	4.82	7.43	2.58	0.69
Dividend Per Share	2.000	1.000	-	-	-
Dividend Growth	100.00%	-	-	-	-
Gross Margin	55.75%	48.40%	38.06%	40.74%	35.16%
Operating Margin	23.93%	23.47%	17.37%	9.77%	2.83%
Profit Margin	25.59%	24.69%	21.04%	9.23%	1.01%
Free Cash Flow Margin	22.63%	27.60%	44.31%	26.79%	8.25%
EBITDA	182.35	181.16	119.52	42.13	13.03
EBITDA Margin	24.21%	23.81%	17.94%	11.00%	3.91%
D&A For EBITDA	2.12	2.58	3.85	4.71	3.62
EBIT	180.23	178.58	115.68	37.42	9.4
EBIT Margin	23.93%	23.47%	17.37%	9.77%	2.83%
Effective Tax Rate	21.81%	17.18%	-	-	0.65%

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