Innostar Service 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	643.68	406.02	120.38	163.88
Revenue Growth (YoY)	434.69%	237.27%	-26.54%	-
Cost of Revenue	142.64	80.15	45.98	24.32
Gross Profit	501.04	325.87	74.41	139.56
Selling, General & Admin	92.27	66.53	46.96	47.9
Research & Development	134.32	108.65	82.37	85.19
Operating Expenses	226.75	175.36	129.33	132.64
Operating Income	274.29	150.51	-54.92	6.93
Interest Expense	-0.14	-0.08	-0.11	-0.19
Interest & Investment Income	14.47	6.61	2.28	1.17
Currency Exchange Gain (Loss)	-13.35	5.87	1.52	-1.57
Other Non Operating Income (Expenses)	1.1	2.93	0.05	0.43
EBT Excluding Unusual Items	276.37	165.85	-51.18	6.77
Gain (Loss) on Sale of Assets	-0.06	1.27	-0.18	0.44
Other Unusual Items	0.02	-	-	0.01
Pretax Income	276.33	167.12	-51.36	7.21
Income Tax Expense	33.64	17.23	-1.43	-1.13
Earnings From Continuing Operations	242.7	149.89	-49.93	8.34
Minority Interest in Earnings	-	-	-	0.03
Net Income	242.7	149.89	-49.93	8.37
Net Income to Common	242.7	149.89	-49.93	8.37
Shares Outstanding (Basic)	34	29	21	21
Shares Outstanding (Diluted)	37	30	21	21
Shares Change (YoY)	70.55%	41.13%	0.35%	-
EPS (Basic)	7.08	5.25	-2.33	0.40
EPS (Diluted)	6.63	4.95	-2.33	0.39
Free Cash Flow	-185.72	269.41	-44.64	130.33
Free Cash Flow Per Share	-5.08	8.90	-2.08	6.10
Dividend Per Share	1.500	1.500	-	0.360
Gross Margin	77.84%	80.26%	61.81%	85.16%
Operating Margin	42.61%	37.07%	-45.62%	4.23%
Profit Margin	37.70%	36.92%	-41.48%	5.11%
Free Cash Flow Margin	-28.85%	66.36%	-37.08%	79.53%
EBITDA	304.85	180.13	-34.42	19.58
EBITDA Margin	47.36%	44.36%	-28.59%	11.95%
D&A For EBITDA	30.56	29.62	20.5	12.66
EBIT	274.29	150.51	-54.92	6.93
EBIT Margin	42.61%	37.07%	-45.62%	4.23%
Effective Tax Rate	12.17%	10.31%	-	-

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