Skytech 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	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,539	2,588	1,993	1,815	1,656	998.57
Revenue Growth (YoY)	21.31%	29.86%	9.76%	9.65%	65.81%	-
Cost of Revenue	1,441	1,450	1,116	969.51	993.18	608.38
Gross Profit	1,098	1,138	877.14	845.97	662.53	390.2
Selling, General & Admin	476.2	455.11	352.86	291	246.97	236.99
Research & Development	269.65	273.32	202.4	265.65	227.27	143.28
Operating Expenses	746.59	729.07	554.5	557.63	471.84	381.47
Operating Income	351.39	408.51	322.64	288.34	190.69	8.72
Interest Expense	-4.77	-5.08	-8.28	-10.73	-31.96	-9.71
Interest & Investment Income	17.3	17.82	9.01	2.95	2.51	0.92
Currency Exchange Gain (Loss)	10.39	13.31	-2.91	43.34	-5.58	1.52
Other Non Operating Income (Expenses)	77.12	61.82	43.91	42.79	85.97	75.9
EBT Excluding Unusual Items	451.41	496.36	364.37	366.69	241.63	77.35
Gain (Loss) on Sale of Assets	0.02	0.02	0.21	-0.23	-0.09	-0.26
Pretax Income	451.43	496.38	364.58	366.47	241.54	77.09
Income Tax Expense	79.86	89.58	57.92	49.61	16.92	15.3
Earnings From Continuing Operations	371.58	406.8	306.66	316.86	224.62	61.79
Minority Interest in Earnings	-	-	-	-	-4.36	-5.11
Net Income	371.58	406.8	306.66	316.86	220.26	56.67
Net Income to Common	371.58	406.8	306.66	316.86	220.26	56.67
Net Income Growth	5.51%	32.66%	-3.22%	43.86%	288.64%	-
Shares Outstanding (Basic)	67	67	61	56	48	35
Shares Outstanding (Diluted)	68	68	61	56	48	35
Shares Change (YoY)	7.47%	10.40%	8.84%	16.65%	38.44%	-
EPS (Basic)	5.51	6.03	5.02	5.66	4.57	1.63
EPS (Diluted)	5.50	6.02	5.01	5.64	4.57	1.63
EPS Growth	-1.78%	20.16%	-11.17%	23.41%	180.64%	-
Free Cash Flow	114.92	141.64	-453.15	222	208.78	-467.51
Free Cash Flow Per Share	1.70	2.10	-7.41	3.95	4.33	-13.43
Dividend Per Share	2.100	2.100	2.000	-	-	-
Dividend Growth	5.00%	5.00%	-	-	-	-
Gross Margin	43.24%	43.96%	44.02%	46.60%	40.02%	39.07%
Operating Margin	13.84%	15.79%	16.19%	15.88%	11.52%	0.87%
Profit Margin	14.63%	15.72%	15.39%	17.45%	13.30%	5.67%
Free Cash Flow Margin	4.53%	5.47%	-22.74%	12.23%	12.61%	-46.82%
EBITDA	413.2	469.16	384.74	347.3	237.32	44.15
EBITDA Margin	16.27%	18.13%	19.31%	19.13%	14.33%	4.42%
D&A For EBITDA	61.82	60.66	62.1	58.96	46.64	35.42
EBIT	351.39	408.51	322.64	288.34	190.69	8.72
EBIT Margin	13.84%	15.79%	16.19%	15.88%	11.52%	0.87%
Effective Tax Rate	17.69%	18.05%	15.89%	13.54%	7.00%	19.85%

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.