Semilux International Ltd. (SELX)

Semilux International Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2023	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	32.84	32.84	102.44	126.13
Revenue Growth (YoY)	-	-67.94%	-18.79%	-
Cost of Revenue	48.05	48.05	56.53	69.31
Gross Profit	-15.21	-15.21	45.91	56.82
Selling, General & Admin	35.72	35.72	38.18	28.88
Research & Development	24.2	24.2	26.85	40.92
Operating Expenses	59.92	59.92	65.28	69.8
Operating Income	-75.13	-75.13	-19.37	-12.98
Interest Expense	-2.94	-2.94	-2.88	-2.2
Interest & Investment Income	14.68	14.68	3.46	0.42
Other Non Operating Income (Expenses)	1.38	1.38	40.24	-14.46
Pretax Income	-62.01	-62.01	21.45	-29.21
Income Tax Expense	1.02	1.02	6.43	1.3
Earnings From Continuing Operations	-63.03	-63.03	15.02	-30.51
Minority Interest in Earnings	13	13	-0.19	19.07
Net Income	-50.03	-50.03	14.83	-11.44
Net Income to Common	-50.03	-50.03	14.83	-11.44
Shares Outstanding (Basic)	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8
EPS (Basic)	-6.30	-6.30	1.87	-1.44
EPS (Diluted)	-6.30	-6.30	1.87	-1.44
Free Cash Flow	-61.72	-61.72	8.08	-40.39
Free Cash Flow Per Share	-7.78	-7.78	1.02	-5.09
Gross Margin	-46.31%	-46.31%	44.82%	45.05%
Operating Margin	-228.77%	-228.77%	-18.91%	-10.29%
Profit Margin	-152.33%	-152.33%	14.48%	-9.07%
Free Cash Flow Margin	-187.94%	-187.94%	7.89%	-32.02%
EBITDA	-60.83	-60.83	-5.9	11.2
EBITDA Margin	-185.22%	-185.22%	-5.76%	8.88%
D&A For EBITDA	14.3	14.3	13.47	24.17
EBIT	-75.13	-75.13	-19.37	-12.98
EBIT Margin	-228.77%	-228.77%	-18.91%	-10.29%
Effective Tax Rate	-	-	29.97%	-

Source: S&P Capital IQ. Standard template. Financial Sources.