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	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
Revenue	1,695	1,445	1,055	1,282	976.89	715.45
Revenue Growth (YoY)	29.27%	37.02%	-17.72%	31.22%	36.54%	-
Cost of Revenue	978.25	818.03	599.3	745.95	576.67	404.7
Gross Profit	717.12	627.3	455.5	535.96	400.21	310.75
Selling, General & Admin	324.21	304.34	258.43	227.84	165.96	150.62
Research & Development	114.01	103.72	74.33	69.69	62.11	57.42
Operating Expenses	437.86	409.58	321.26	308.74	231.8	208.76
Operating Income	279.26	217.72	134.25	227.22	168.41	102
Interest Expense	-9.96	-5.69	-1.08	-0.44	-0.54	-0.61
Interest & Investment Income	9.51	13.21	5.07	0.77	0.15	0.79
Currency Exchange Gain (Loss)	-17.15	22.99	-4.52	5.06	-5.05	-8.29
Other Non Operating Income (Expenses)	-0.76	-0.21	1.56	1.76	0.03	9.21
EBT Excluding Unusual Items	260.9	248.02	135.27	234.38	163	103.09
Gain (Loss) on Sale of Assets	0.4	-0.03	-0.02	-0.01	-0.01	-
Other Unusual Items	-	0.03	0.22	1.34	-	-
Pretax Income	261.3	248.02	135.47	235.71	162.99	103.09
Income Tax Expense	59.87	54.27	30.61	57.46	37.38	24.71
Earnings From Continuing Operations	201.43	193.75	104.86	178.26	125.62	78.38
Minority Interest in Earnings	-	-	-	-	-	-5.9
Net Income	201.43	193.75	104.86	178.26	125.62	72.48
Net Income to Common	201.43	193.75	104.86	178.26	125.62	72.48
Net Income Growth	27.24%	84.77%	-41.17%	41.91%	73.31%	-
Shares Outstanding (Basic)	27	27	24	23	22	21
Shares Outstanding (Diluted)	27	27	25	25	23	22
Shares Change (YoY)	1.02%	8.87%	1.01%	5.69%	4.68%	-
EPS (Basic)	7.46	7.21	4.29	7.76	5.68	3.47
EPS (Diluted)	7.41	7.14	4.21	7.23	5.38	3.25
EPS Growth	25.83%	69.68%	-41.77%	34.34%	65.69%	-
Free Cash Flow	-67.76	-483.51	176.04	201.9	87.6	109.29
Free Cash Flow Per Share	-2.49	-17.84	7.07	8.19	3.75	4.91
Dividend Per Share	4.559	4.559	3.400	5.429	3.810	2.810
Dividend Growth	34.08%	34.08%	-37.37%	42.50%	35.59%	-
Gross Margin	42.30%	43.40%	43.18%	41.81%	40.97%	43.43%
Operating Margin	16.47%	15.06%	12.73%	17.72%	17.24%	14.26%
Profit Margin	11.88%	13.41%	9.94%	13.91%	12.86%	10.13%
Free Cash Flow Margin	-4.00%	-33.45%	16.69%	15.75%	8.97%	15.28%
EBITDA	285.3	223.99	141.42	230.88	171.29	104.68
EBITDA Margin	16.83%	15.50%	13.41%	18.01%	17.54%	14.63%
D&A For EBITDA	6.04	6.27	7.17	3.66	2.88	2.69
EBIT	279.26	217.72	134.25	227.22	168.41	102
EBIT Margin	16.47%	15.06%	12.73%	17.72%	17.24%	14.26%
Effective Tax Rate	22.91%	21.88%	22.60%	24.38%	22.93%	23.97%

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