Santa Phoenix Technology 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	891.1	916.12	686.22
Revenue Growth (YoY)	-2.73%	33.50%	-
Cost of Revenue	628.51	637.43	450.88
Gross Profit	262.59	278.69	235.34
Selling, General & Admin	53.28	47.14	53.77
Research & Development	39.62	31.22	26.85
Operating Expenses	92.9	78.36	80.61
Operating Income	169.7	200.33	154.73
Interest Expense	-4	-3.98	-4.58
Interest & Investment Income	4.68	0.7	0.46
Earnings From Equity Investments	-0.18	0.25	1.47
Currency Exchange Gain (Loss)	-0.22	0.7	-1.82
Other Non Operating Income (Expenses)	0.63	0.95	5.49
EBT Excluding Unusual Items	170.6	198.94	155.76
Gain (Loss) on Sale of Assets	0.02	0.02	-
Pretax Income	170.62	198.96	155.76
Income Tax Expense	34.93	46.2	44.76
Earnings From Continuing Operations	135.69	152.76	111
Minority Interest in Earnings	-0.08	0.14	-0.11
Net Income	135.61	152.9	110.89
Net Income to Common	135.61	152.9	110.89
Net Income Growth	-11.31%	37.88%	-
Shares Outstanding (Basic)	22	19	16
Shares Outstanding (Diluted)	23	20	16
Shares Change (YoY)	14.78%	21.31%	-
EPS (Basic)	6.14	7.98	7.06
EPS (Diluted)	6.01	7.78	6.85
EPS Growth	-22.75%	13.58%	-
Free Cash Flow	-25.94	13.93	147.86
Free Cash Flow Per Share	-1.15	0.71	9.13
Dividend Per Share	3.500	1.500	1.500
Dividend Growth	133.33%	-	-
Gross Margin	29.47%	30.42%	34.30%
Operating Margin	19.04%	21.87%	22.55%
Profit Margin	15.22%	16.69%	16.16%
Free Cash Flow Margin	-2.91%	1.52%	21.55%
EBITDA	177.37	207.98	160.95
EBITDA Margin	19.90%	22.70%	23.45%
D&A For EBITDA	7.67	7.65	6.22
EBIT	169.7	200.33	154.73
EBIT Margin	19.04%	21.87%	22.55%
Effective Tax Rate	20.47%	23.22%	28.74%