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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	489.41	406.02	120.38	163.88
Revenue Growth (YoY)	198.64%	237.27%	-26.54%	-
Cost of Revenue	116.02	80.15	45.98	24.32
Gross Profit	373.39	325.87	74.41	139.56
Selling, General & Admin	75.24	66.53	46.96	47.9
Research & Development	116	108.65	82.37	85.19
Operating Expenses	191.3	175.36	129.33	132.64
Operating Income	182.09	150.51	-54.92	6.93
Interest Expense	-0.11	-0.08	-0.11	-0.19
Interest & Investment Income	13.7	6.61	2.28	1.17
Currency Exchange Gain (Loss)	-22.33	5.87	1.52	-1.57
Other Non Operating Income (Expenses)	0.12	2.93	0.05	0.43
EBT Excluding Unusual Items	173.47	165.85	-51.18	6.77
Gain (Loss) on Sale of Assets	-	1.27	-0.18	0.44
Other Unusual Items	0.02	-	-	0.01
Pretax Income	173.49	167.12	-51.36	7.21
Income Tax Expense	21.09	17.23	-1.43	-1.13
Earnings From Continuing Operations	152.39	149.89	-49.93	8.34
Minority Interest in Earnings	-	-	-	0.03
Net Income	152.39	149.89	-49.93	8.37
Net Income to Common	152.39	149.89	-49.93	8.37
Shares Outstanding (Basic)	32	29	21	21
Shares Outstanding (Diluted)	35	30	21	21
Shares Change (YoY)	62.12%	41.13%	0.35%	-
EPS (Basic)	4.69	5.25	-2.33	0.40
EPS (Diluted)	4.40	4.95	-2.33	0.39
Free Cash Flow	271.82	269.41	-44.64	130.33
Free Cash Flow Per Share	7.84	8.90	-2.08	6.10
Dividend Per Share	1.500	1.500	-	0.360
Gross Margin	76.29%	80.26%	61.81%	85.16%
Operating Margin	37.21%	37.07%	-45.62%	4.23%
Profit Margin	31.14%	36.92%	-41.48%	5.11%
Free Cash Flow Margin	55.54%	66.36%	-37.08%	79.53%
EBITDA	211.83	180.13	-34.42	19.58
EBITDA Margin	43.28%	44.36%	-28.59%	11.95%
D&A For EBITDA	29.74	29.62	20.5	12.66
EBIT	182.09	150.51	-54.92	6.93
EBIT Margin	37.21%	37.07%	-45.62%	4.23%
Effective Tax Rate	12.16%	10.31%	-	-

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