Neousys Technology 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	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	Dec '20 Dec 31, 2020
Revenue	1,591	1,445	1,055	1,282	976.89	715.45
Revenue Growth (YoY)	31.13%	37.02%	-17.72%	31.22%	36.54%	-
Cost of Revenue	924.63	818.03	599.3	745.95	576.67	404.7
Gross Profit	666.67	627.3	455.5	535.96	400.21	310.75
Selling, General & Admin	310.75	304.34	258.43	227.84	165.96	150.62
Research & Development	110.86	103.72	74.33	69.69	62.11	57.42
Operating Expenses	419.49	409.58	321.26	308.74	231.8	208.76
Operating Income	247.19	217.72	134.25	227.22	168.41	102
Interest Expense	-10.2	-5.69	-1.08	-0.44	-0.54	-0.61
Interest & Investment Income	10.43	13.21	5.07	0.77	0.15	0.79
Currency Exchange Gain (Loss)	22.99	22.99	-4.52	5.06	-5.05	-8.29
Other Non Operating Income (Expenses)	-54.22	-0.21	1.56	1.76	0.03	9.21
EBT Excluding Unusual Items	216.19	248.02	135.27	234.38	163	103.09
Gain (Loss) on Sale of Assets	-0.03	-0.03	-0.02	-0.01	-0.01	-
Other Unusual Items	0.03	0.03	0.22	1.34	-	-
Pretax Income	216.19	248.02	135.47	235.71	162.99	103.09
Income Tax Expense	50.94	54.27	30.61	57.46	37.38	24.71
Earnings From Continuing Operations	165.26	193.75	104.86	178.26	125.62	78.38
Minority Interest in Earnings	-	-	-	-	-	-5.9
Net Income	165.26	193.75	104.86	178.26	125.62	72.48
Net Income to Common	165.26	193.75	104.86	178.26	125.62	72.48
Net Income Growth	4.23%	84.77%	-41.17%	41.91%	73.31%	-
Shares Outstanding (Basic)	26	26	23	22	21	20
Shares Outstanding (Diluted)	26	26	24	23	22	21
Shares Change (YoY)	3.76%	8.87%	1.01%	5.69%	4.68%	-
EPS (Basic)	6.44	7.57	4.51	8.15	5.97	3.64
EPS (Diluted)	6.39	7.50	4.42	7.59	5.65	3.41
EPS Growth	0.46%	69.68%	-41.77%	34.34%	65.69%	-
Free Cash Flow	26.61	-483.51	176.04	201.9	87.6	109.29
Free Cash Flow Per Share	1.03	-18.72	7.42	8.60	3.94	5.15
Dividend Per Share	4.800	4.800	3.570	5.700	4.000	2.950
Dividend Growth	34.45%	34.45%	-37.37%	42.50%	35.59%	-
Gross Margin	41.89%	43.40%	43.18%	41.81%	40.97%	43.43%
Operating Margin	15.53%	15.06%	12.73%	17.72%	17.24%	14.26%
Profit Margin	10.38%	13.41%	9.94%	13.91%	12.86%	10.13%
Free Cash Flow Margin	1.67%	-33.45%	16.69%	15.75%	8.97%	15.28%
EBITDA	252.99	223.99	141.42	230.88	171.29	104.68
EBITDA Margin	15.90%	15.50%	13.41%	18.01%	17.54%	14.63%
D&A For EBITDA	5.8	6.27	7.17	3.66	2.88	2.69
EBIT	247.19	217.72	134.25	227.22	168.41	102
EBIT Margin	15.53%	15.06%	12.73%	17.72%	17.24%	14.26%
Effective Tax Rate	23.56%	21.88%	22.60%	24.38%	22.93%	23.97%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.