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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,938	2,605	2,311	3,310	2,308
Revenue Growth (YoY)	21.57%	12.71%	-30.18%	43.42%	-
Cost of Revenue	2,230	1,960	1,750	2,408	1,821
Gross Profit	707.34	644.45	560.82	902.12	487.07
Selling, General & Admin	299.74	296.26	278.47	338.82	244.55
Research & Development	86.6	87.17	100.74	74.98	71.57
Operating Expenses	386.69	383.8	375.85	418.78	316.12
Operating Income	320.66	260.65	184.97	483.34	170.95
Interest Expense	-2.77	-3.96	-4.49	-6.98	-6.29
Interest & Investment Income	2.77	2.24	3.26	1.09	0.39
Currency Exchange Gain (Loss)	-16.9	51.53	11.77	77	19.39
Other Non Operating Income (Expenses)	16.56	2.77	5.61	13.33	9.32
EBT Excluding Unusual Items	320.32	313.23	201.12	567.78	193.76
Gain (Loss) on Sale of Assets	-3.35	1.4	0.91	2.1	1.05
Other Unusual Items	-	-	0.04	-	-
Pretax Income	316.97	314.63	202.07	569.88	194.81
Income Tax Expense	68.95	56.77	30.66	123.68	44.75
Net Income	248.02	257.85	171.41	446.2	150.07
Net Income to Common	248.02	257.85	171.41	446.2	150.07
Net Income Growth	11.04%	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)	1.07%	1.06%	15.30%	14.84%	-
EPS (Basic)	8.17	8.60	5.81	17.32	6.67
EPS (Diluted)	8.15	8.52	5.72	17.18	6.63
EPS Growth	10.00%	48.95%	-66.70%	159.13%	-
Free Cash Flow	229.29	18.42	34.65	442.27	-175.58
Free Cash Flow Per Share	7.53	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	24.08%	24.74%	24.27%	27.25%	21.10%
Operating Margin	10.91%	10.01%	8.00%	14.60%	7.41%
Profit Margin	8.44%	9.90%	7.42%	13.48%	6.50%
Free Cash Flow Margin	7.80%	0.71%	1.50%	13.36%	-7.61%
EBITDA	417.53	351.41	285.04	571.13	260.2
EBITDA Margin	14.21%	13.49%	12.33%	17.25%	11.27%
D&A For EBITDA	96.87	90.76	100.07	87.79	89.25
EBIT	320.66	260.65	184.97	483.34	170.95
EBIT Margin	10.91%	10.01%	8.00%	14.60%	7.41%
Effective Tax Rate	21.75%	18.05%	15.17%	21.70%	22.97%

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