Semilux International Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	33.8	32.84	102.44	126.13	97.54
Revenue Growth (YoY)	-67.00%	-67.94%	-18.79%	29.32%	-
Cost of Revenue	60.87	48.05	56.53	69.31	62.38
Gross Profit	-27.07	-15.21	45.91	56.82	35.16
Selling, General & Admin	40.41	35.72	38.18	28.88	32.35
Research & Development	30.25	24.2	26.85	40.92	29.05
Operating Expenses	70.93	59.92	65.28	69.8	61.4
Operating Income	-97.99	-75.13	-19.37	-12.98	-26.24
Interest Expense	-2.75	-2.94	-2.88	-2.2	-1.32
Interest & Investment Income	13.6	14.68	3.46	0.42	1.37
Currency Exchange Gain (Loss)	10.66	-	-	-	-15.29
Other Non Operating Income (Expenses)	1.46	1.38	40.24	-14.46	4.01
EBT Excluding Unusual Items	-75.03	-62.01	21.45	-29.21	-37.48
Other Unusual Items	-	-	-	-	0.55
Pretax Income	-75.03	-62.01	21.45	-29.21	-36.93
Income Tax Expense	1.21	1.02	6.43	1.3	-2.87
Earnings From Continuing Operations	-76.24	-63.03	15.02	-30.51	-34.06
Minority Interest in Earnings	13	13	-0.19	19.07	10.21
Net Income	-63.24	-50.03	14.83	-11.44	-23.85
Net Income to Common	-63.24	-50.03	14.83	-11.44	-23.85
Shares Outstanding (Basic)	8	8	8	8	28
Shares Outstanding (Diluted)	8	8	8	8	28
Shares Change (YoY)	-	-	-	-71.81%	-
EPS (Basic)	-7.97	-6.30	1.87	-1.44	-0.85
EPS (Diluted)	-7.97	-6.30	1.87	-1.44	-0.85
Free Cash Flow	-97.45	-61.72	8.08	-40.39	-6.44
Free Cash Flow Per Share	-12.28	-7.78	1.02	-5.09	-0.23
Gross Margin	-80.06%	-46.31%	44.82%	45.05%	36.05%
Operating Margin	-289.88%	-228.77%	-18.91%	-10.29%	-26.90%
Profit Margin	-187.07%	-152.33%	14.48%	-9.07%	-24.45%
Free Cash Flow Margin	-288.29%	-187.94%	7.89%	-32.02%	-6.60%
EBITDA	-82.88	-60.83	-5.9	11.2	-8.09
EBITDA Margin	-245.17%	-185.22%	-5.76%	8.88%	-8.30%
D&A For EBITDA	15.11	14.3	13.47	24.17	18.15
EBIT	-97.99	-75.13	-19.37	-12.98	-26.24
EBIT Margin	-289.88%	-228.77%	-18.91%	-10.29%	-26.90%
Effective Tax Rate	-	-	29.97%	-	-

Updated Dec 17, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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