Semilux International 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	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	116.23	120.23	32.84	102.44	126.13
Revenue Growth (YoY)	243.84%	266.10%	-67.94%	-18.79%	-
Cost of Revenue	152.75	148.71	48.05	56.53	69.31
Gross Profit	-36.52	-28.48	-15.21	45.91	56.82
Selling, General & Admin	104.92	98.01	35.72	38.44	28.88
Research & Development	34.2	35.03	24.2	26.85	40.92
Other Operating Expenses	-15.3	-15.3	-	-	-
Total Operating Expenses	123.82	117.74	59.92	65.28	69.8
Operating Income	-160.34	-146.22	-75.13	-19.37	-12.98
Interest Income	4.42	8.95	14.68	3.46	0.42
Interest Expense	-1.36	-3.31	-2.94	-2.88	-2.2
Other Non-Operating Income (Expense)	-3.68	18.46	1.38	40.24	-14.46
Total Non-Operating Income (Expense)	-0.62	24.1	13.12	40.82	-16.24
Pretax Income	-160.96	-122.12	-62.01	21.45	-29.21
Provision for Income Taxes	-0.72	-0.77	1.02	6.43	1.3
Net Income	-282.86	-120.61	-50.03	14.83	-41.96
Minority Interest in Earnings	-	-31.33	-13	0.19	-19.07
Net Income to Common	-282.86	-120.61	-50.03	14.83	-41.96
Shares Outstanding (Basic)	38	38	30	30	8
Shares Outstanding (Diluted)	38	38	30	30	8
Shares Change (YoY)	60.15%	24.65%	-	280.00%	-
EPS (Basic)	-3.87	-3.21	-1.66	0.49	-1.44
EPS (Diluted)	-3.87	-3.21	-1.66	0.49	-1.44
Shares Outstanding	28.15	37.43	30.23	-	-
Free Cash Flow	-21.03	-18.9	-61.72	8.08	-40.39
Free Cash Flow Per Share	-0.56	-0.50	-2.05	0.27	-5.09
Gross Margin	-31.42%	-23.69%	-46.31%	44.82%	45.05%
Operating Margin	-137.95%	-121.62%	-228.77%	-18.91%	-10.29%
Profit Margin	-137.86%	-126.38%	-191.93%	14.67%	-24.19%
FCF Margin	-18.09%	-15.72%	-187.94%	7.89%	-32.02%
EBITDA	-147.2	-122.98	-50.73	5.44	23.95
EBITDA Margin	-126.65%	-102.29%	-154.48%	5.31%	18.99%
EBIT	-160.34	-146.22	-75.13	-19.37	-12.98
EBIT Margin	-137.95%	-121.62%	-228.77%	-18.91%	-10.29%
Effective Tax Rate	0.45%	0.63%	-1.64%	29.97%	-4.44%

Updated Aug 14, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

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