Santa Phoenix Technology Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	916.12	686.22
Revenue Growth (YoY)	33.50%	-
Cost of Revenue	637.43	450.88
Gross Profit	278.69	235.34
Selling, General & Admin	47.14	53.77
Research & Development	31.22	26.85
Operating Expenses	78.36	80.61
Operating Income	200.33	154.73
Interest Expense	-3.98	-4.58
Interest & Investment Income	0.7	0.46
Earnings From Equity Investments	0.25	1.47
Currency Exchange Gain (Loss)	0.7	-1.82
Other Non Operating Income (Expenses)	0.97	5.49
Pretax Income	198.96	155.76
Income Tax Expense	46.2	44.76
Earnings From Continuing Operations	152.76	111
Minority Interest in Earnings	0.14	-0.11
Net Income	152.9	110.89
Net Income to Common	152.9	110.89
Net Income Growth	37.88%	-
Shares Outstanding (Basic)	19	16
Shares Outstanding (Diluted)	20	16
Shares Change (YoY)	21.31%	-
EPS (Basic)	7.98	7.06
EPS (Diluted)	7.78	6.85
EPS Growth	13.58%	-
Free Cash Flow	13.93	147.86
Free Cash Flow Per Share	0.71	9.13
Dividend Per Share	1.500	1.500
Gross Margin	30.42%	34.30%
Operating Margin	21.87%	22.55%
Profit Margin	16.69%	16.16%
Free Cash Flow Margin	1.52%	21.55%
EBITDA	207.98	160.95
EBITDA Margin	22.70%	23.45%
D&A For EBITDA	7.65	6.22
EBIT	200.33	154.73
EBIT Margin	21.87%	22.55%
Effective Tax Rate	23.22%	28.74%

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