Minson Integration Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,980	2,605	2,311	3,310	2,308
Revenue Growth (YoY)	33.09%	12.71%	-30.18%	43.42%	-
Cost of Revenue	2,275	1,960	1,750	2,408	1,821
Gross Profit	704.5	644.45	560.82	902.12	487.07
Selling, General & Admin	310.38	296.26	278.47	338.82	244.55
Research & Development	90.9	87.17	100.74	74.98	71.57
Operating Expenses	401.3	383.8	375.85	418.78	316.12
Operating Income	303.21	260.65	184.97	483.34	170.95
Interest Expense	-2.79	-3.96	-4.49	-6.98	-6.29
Interest & Investment Income	2.88	2.24	3.26	1.09	0.39
Currency Exchange Gain (Loss)	-57.97	51.53	11.77	77	19.39
Other Non Operating Income (Expenses)	10.14	2.77	5.61	13.33	9.32
EBT Excluding Unusual Items	255.46	313.23	201.12	567.78	193.76
Gain (Loss) on Sale of Assets	-2.69	1.4	0.91	2.1	1.05
Other Unusual Items	-	-	0.04	-	-
Pretax Income	252.78	314.63	202.07	569.88	194.81
Income Tax Expense	52.98	56.77	30.66	123.68	44.75
Net Income	199.8	257.85	171.41	446.2	150.07
Net Income to Common	199.8	257.85	171.41	446.2	150.07
Net Income Growth	-20.67%	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)	1.23%	1.06%	15.30%	14.84%	-
EPS (Basic)	6.60	8.60	5.81	17.32	6.67
EPS (Diluted)	6.56	8.52	5.72	17.18	6.63
EPS Growth	-21.53%	48.95%	-66.70%	159.13%	-
Free Cash Flow	194.34	18.42	34.65	442.27	-175.58
Free Cash Flow Per Share	6.38	0.61	1.16	17.02	-7.76
Dividend Per Share	6.000	6.000	3.500	6.000	-
Dividend Growth	71.43%	71.43%	-41.67%	-	-
Gross Margin	23.64%	24.74%	24.27%	27.25%	21.10%
Operating Margin	10.18%	10.01%	8.00%	14.60%	7.41%
Profit Margin	6.71%	9.90%	7.42%	13.48%	6.50%
Free Cash Flow Margin	6.52%	0.71%	1.50%	13.36%	-7.61%
EBITDA	398.03	351.41	285.04	571.13	260.2
EBITDA Margin	13.36%	13.49%	12.33%	17.25%	11.27%
D&A For EBITDA	94.83	90.76	100.07	87.79	89.25
EBIT	303.21	260.65	184.97	483.34	170.95
EBIT Margin	10.18%	10.01%	8.00%	14.60%	7.41%
Effective Tax Rate	20.96%	18.05%	15.17%	21.70%	22.97%

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