Innostar Service 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	716.23	406.02	120.38	163.88
Revenue Growth (YoY)	76.41%	237.27%	-26.54%	-
Cost of Revenue	170.09	80.15	45.98	24.32
Gross Profit	546.14	325.87	74.41	139.56
Selling, General & Admin	112.56	66.53	46.96	47.9
Research & Development	154.34	108.65	82.37	85.19
Operating Expenses	267.82	175.36	129.33	132.64
Operating Income	278.33	150.51	-54.92	6.93
Interest Expense	-1.24	-0.08	-0.11	-0.19
Interest & Investment Income	14.16	6.61	2.28	1.17
Currency Exchange Gain (Loss)	-15.32	5.87	1.52	-1.57
Other Non Operating Income (Expenses)	1.14	2.93	0.05	0.43
EBT Excluding Unusual Items	277.06	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	277.02	167.12	-51.36	7.21
Income Tax Expense	49.35	17.23	-1.43	-1.13
Earnings From Continuing Operations	227.67	149.89	-49.93	8.34
Minority Interest in Earnings	-	-	-	0.03
Net Income	227.67	149.89	-49.93	8.37
Net Income to Common	227.67	149.89	-49.93	8.37
Net Income Growth	51.90%	-	-	-
Shares Outstanding (Basic)	36	29	21	21
Shares Outstanding (Diluted)	37	30	21	21
Shares Change (YoY)	21.61%	41.13%	0.35%	-
EPS (Basic)	6.33	5.25	-2.33	0.40
EPS (Diluted)	6.19	4.95	-2.33	0.39
EPS Growth	25.05%	-	-	-
Free Cash Flow	-391.71	269.41	-44.64	130.33
Free Cash Flow Per Share	-10.64	8.90	-2.08	6.10
Dividend Per Share	5.000	1.500	-	0.360
Dividend Growth	233.33%	-	-	-
Gross Margin	76.25%	80.26%	61.81%	85.16%
Operating Margin	38.86%	37.07%	-45.62%	4.23%
Profit Margin	31.79%	36.92%	-41.48%	5.11%
Free Cash Flow Margin	-54.69%	66.36%	-37.08%	79.53%
EBITDA	310.79	180.13	-34.42	19.58
EBITDA Margin	43.39%	44.36%	-28.59%	11.95%
D&A For EBITDA	32.47	29.62	20.5	12.66
EBIT	278.33	150.51	-54.92	6.93
EBIT Margin	38.86%	37.07%	-45.62%	4.23%
Effective Tax Rate	17.82%	10.31%	-	-

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