Santa Phoenix Technology 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	924	916.12	686.22
Revenue Growth (YoY)	-	33.50%	-
Cost of Revenue	635.85	637.43	450.88
Gross Profit	288.15	278.69	235.34
Selling, General & Admin	56.47	47.14	53.77
Research & Development	39.58	31.22	26.85
Operating Expenses	96.05	78.36	80.61
Operating Income	192.1	200.33	154.73
Interest Expense	-4.44	-3.98	-4.58
Interest & Investment Income	0.73	0.7	0.46
Earnings From Equity Investments	-0.28	0.25	1.47
Currency Exchange Gain (Loss)	-3.02	0.7	-1.82
Other Non Operating Income (Expenses)	1.62	0.97	5.49
Pretax Income	186.7	198.96	155.76
Income Tax Expense	37.96	46.2	44.76
Earnings From Continuing Operations	148.74	152.76	111
Minority Interest in Earnings	0.05	0.14	-0.11
Net Income	148.78	152.9	110.89
Net Income to Common	148.78	152.9	110.89
Net Income Growth	-	37.88%	-
Shares Outstanding (Basic)	20	19	16
Shares Outstanding (Diluted)	20	20	16
Shares Change (YoY)	-	21.31%	-
EPS (Basic)	7.62	7.98	7.06
EPS (Diluted)	7.42	7.78	6.85
EPS Growth	-	13.58%	-
Free Cash Flow	109.94	13.93	147.86
Free Cash Flow Per Share	5.49	0.71	9.13
Dividend Per Share	1.500	1.500	1.500
Gross Margin	31.19%	30.42%	34.30%
Operating Margin	20.79%	21.87%	22.55%
Profit Margin	16.10%	16.69%	16.16%
Free Cash Flow Margin	11.90%	1.52%	21.55%
EBITDA	199.72	207.98	160.95
EBITDA Margin	21.61%	22.70%	23.45%
D&A For EBITDA	7.62	7.65	6.22
EBIT	192.1	200.33	154.73
EBIT Margin	20.79%	21.87%	22.55%
Effective Tax Rate	20.33%	23.22%	28.74%

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