Minson Integration 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	3,075	2,605	2,311	3,310	2,308
Revenue Growth (YoY)	18.06%	12.71%	-30.18%	43.42%	-
Cost of Revenue	2,369	1,960	1,750	2,408	1,821
Gross Profit	705.75	644.45	560.82	902.12	487.07
Selling, General & Admin	311.55	296.26	278.47	338.82	244.55
Research & Development	89.63	87.17	100.74	74.98	71.57
Operating Expenses	401.2	383.8	375.85	418.78	316.12
Operating Income	304.55	260.65	184.97	483.34	170.95
Interest Expense	-4.33	-3.96	-4.49	-6.98	-6.29
Interest & Investment Income	3.25	2.24	3.26	1.09	0.39
Currency Exchange Gain (Loss)	-	51.53	11.77	77	19.39
Other Non Operating Income (Expenses)	-9.32	2.77	5.61	13.33	9.32
EBT Excluding Unusual Items	294.16	313.23	201.12	567.78	193.76
Gain (Loss) on Sale of Assets	-	1.4	0.91	2.1	1.05
Other Unusual Items	-	-	0.04	-	-
Pretax Income	294.16	314.63	202.07	569.88	194.81
Income Tax Expense	48.1	56.77	30.66	123.68	44.75
Net Income	246.05	257.85	171.41	446.2	150.07
Net Income to Common	246.05	257.85	171.41	446.2	150.07
Net Income Growth	-4.58%	50.43%	-61.59%	197.33%	-
Shares Outstanding (Basic)	30	30	30	26	23
Shares Outstanding (Diluted)	30	30	30	26	23
Shares Change (YoY)	0.60%	1.06%	15.30%	14.84%	-
EPS (Basic)	8.10	8.60	5.81	17.32	6.67
EPS (Diluted)	8.08	8.52	5.72	17.18	6.63
EPS Growth	-5.16%	48.95%	-66.70%	159.13%	-
Free Cash Flow	173.23	18.42	34.65	442.27	-175.58
Free Cash Flow Per Share	5.69	0.61	1.16	17.02	-7.76
Dividend Per Share	-	6.000	3.500	6.000	-
Dividend Growth	-	71.43%	-41.67%	-	-
Gross Margin	22.95%	24.74%	24.27%	27.25%	21.10%
Operating Margin	9.90%	10.01%	8.00%	14.60%	7.41%
Profit Margin	8.00%	9.90%	7.42%	13.48%	6.50%
Free Cash Flow Margin	5.63%	0.71%	1.50%	13.36%	-7.61%
EBITDA	385.36	351.41	285.04	571.13	260.2
EBITDA Margin	12.53%	13.49%	12.33%	17.25%	11.27%
D&A For EBITDA	80.81	90.76	100.07	87.79	89.25
EBIT	304.55	260.65	184.97	483.34	170.95
EBIT Margin	9.90%	10.01%	8.00%	14.60%	7.41%
Effective Tax Rate	16.35%	18.05%	15.17%	21.70%	22.97%

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