Sil-More Industrial 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	3,233	2,914	2,948
Revenue Growth (YoY)	-	-1.15%	-
Cost of Revenue	2,509	2,293	2,354
Gross Profit	724.12	620.75	593.18
Selling, General & Admin	418.47	376.45	392.95
Research & Development	7.7	7.17	7.22
Operating Expenses	428.99	383.62	400.17
Operating Income	295.13	237.13	193.01
Interest Expense	-39.72	-33.36	-27.95
Interest & Investment Income	6.48	5.8	6.31
Currency Exchange Gain (Loss)	-50.07	-12.81	3.18
Other Non Operating Income (Expenses)	8.11	10.04	-1.1
EBT Excluding Unusual Items	219.93	206.79	173.45
Gain (Loss) on Sale of Investments	-11.5	-0.82	0.84
Gain (Loss) on Sale of Assets	0.25	0.13	-0.07
Other Unusual Items	0.3	0.16	2.78
Pretax Income	205.6	206.26	177
Income Tax Expense	100.84	98.64	58.21
Earnings From Continuing Operations	104.76	107.62	118.79
Minority Interest in Earnings	-0.42	-0.62	-3.25
Net Income	104.34	107	115.54
Preferred Dividends & Other Adjustments	-	-	76.65
Net Income to Common	104.34	107	38.89
Net Income Growth	-	-7.39%	-
Shares Outstanding (Basic)	27	23	19
Shares Outstanding (Diluted)	27	23	19
Shares Change (YoY)	-	20.89%	-
EPS (Basic)	3.92	4.60	2.02
EPS (Diluted)	3.89	4.56	2.01
EPS Growth	-	126.87%	-
Free Cash Flow	-488.25	125.53	301.74
Free Cash Flow Per Share	-18.22	5.36	15.56
Dividend Per Share	-	-	1.750
Gross Margin	22.40%	21.30%	20.12%
Operating Margin	9.13%	8.14%	6.55%
Profit Margin	3.23%	3.67%	1.32%
Free Cash Flow Margin	-15.10%	4.31%	10.24%
EBITDA	312.63	253.61	213.43
EBITDA Margin	9.67%	8.70%	7.24%
D&A For EBITDA	17.5	16.49	20.42
EBIT	295.13	237.13	193.01
EBIT Margin	9.13%	8.14%	6.55%
Effective Tax Rate	49.05%	47.82%	32.89%

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