Innodisk 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	2015 - 2019
Period Ending	Sep '25 Sep 30, 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	2015 - 2019
Revenue	11,683	8,916	8,314	10,303	10,196	7,152	Upgrade
Revenue Growth (YoY)	32.49%	7.24%	-19.31%	1.05%	42.56%	-2.85%	Upgrade
Cost of Revenue	8,199	6,090	5,468	6,845	7,103	5,018	Upgrade
Gross Profit	3,484	2,825	2,846	3,459	3,092	2,134	Upgrade
Selling, General & Admin	1,284	1,157	1,073	1,067	947.62	763.87	Upgrade
Research & Development	538.91	495.55	409.33	332	194.13	155.92	Upgrade
Operating Expenses	1,824	1,647	1,466	1,419	1,143	926.43	Upgrade
Operating Income	1,660	1,178	1,380	2,039	1,949	1,207	Upgrade
Interest Expense	-12.82	-9.06	-7.04	-7.44	-2.99	-2.29	Upgrade
Interest & Investment Income	32.2	39.07	40.6	14.25	5.86	6.54	Upgrade
Earnings From Equity Investments	-5.18	-2.95	-4.27	-5.79	-7.85	-13.25	Upgrade
Currency Exchange Gain (Loss)	-4.32	131.88	3.71	205.5	-25.26	-53.64	Upgrade
Other Non Operating Income (Expenses)	16.99	11.71	18.09	16.16	12.2	20.17	Upgrade
EBT Excluding Unusual Items	1,686	1,349	1,431	2,262	1,931	1,165	Upgrade
Gain (Loss) on Sale of Investments	6.57	-	-	4.23	2.78	-	Upgrade
Gain (Loss) on Sale of Assets	32.86	-0.02	-0.03	-0.04	0.37	2.79	Upgrade
Other Unusual Items	-	-	-	-	37.7	-	Upgrade
Pretax Income	1,726	1,349	1,431	2,266	1,972	1,168	Upgrade
Income Tax Expense	306.61	244.6	286.92	385.04	390.17	227.06	Upgrade
Earnings From Continuing Operations	1,419	1,105	1,144	1,881	1,582	940.53	Upgrade
Minority Interest in Earnings	17.19	1.63	3.45	-31.1	-20.99	-8.87	Upgrade
Net Income	1,436	1,106	1,148	1,850	1,561	931.66	Upgrade
Net Income to Common	1,436	1,106	1,148	1,850	1,561	931.66	Upgrade
Net Income Growth	30.96%	-3.61%	-37.97%	18.53%	67.54%	-8.14%	Upgrade
Shares Outstanding (Basic)	93	92	92	91	90	89	Upgrade
Shares Outstanding (Diluted)	94	94	94	92	92	91	Upgrade
Shares Change (YoY)	0.92%	0.14%	1.34%	0.94%	0.85%	0.76%	Upgrade
EPS (Basic)	15.38	11.97	12.48	20.23	17.33	10.49	Upgrade
EPS (Diluted)	15.21	11.78	12.25	20.00	17.04	10.26	Upgrade
EPS Growth	29.75%	-3.76%	-38.78%	17.40%	66.05%	-8.79%	Upgrade
Free Cash Flow	-290.7	539.61	770.59	2,035	465.89	1,244	Upgrade
Free Cash Flow Per Share	-3.08	5.75	8.22	22.01	5.09	13.69	Upgrade
Dividend Per Share	9.216	9.216	9.804	13.005	10.710	6.224	Upgrade
Dividend Growth	-6.00%	-6.00%	-24.61%	21.43%	72.06%	-7.52%	Upgrade
Gross Margin	29.82%	31.69%	34.23%	33.57%	30.33%	29.83%	Upgrade
Operating Margin	14.21%	13.22%	16.60%	19.79%	19.12%	16.88%	Upgrade
Profit Margin	12.30%	12.41%	13.80%	17.96%	15.31%	13.03%	Upgrade
Free Cash Flow Margin	-2.49%	6.05%	9.27%	19.75%	4.57%	17.39%	Upgrade
EBITDA	1,809	1,306	1,497	2,141	2,020	1,279	Upgrade
EBITDA Margin	15.49%	14.65%	18.01%	20.78%	19.81%	17.88%	Upgrade
D&A For EBITDA	149.79	127.55	117.29	101.87	70.66	71.31	Upgrade
EBIT	1,660	1,178	1,380	2,039	1,949	1,207	Upgrade
EBIT Margin	14.21%	13.22%	16.60%	19.79%	19.12%	16.88%	Upgrade
Effective Tax Rate	17.77%	18.13%	20.05%	16.99%	19.79%	19.45%	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.