Potens Semiconductor Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,403	1,330	1,711	1,364
Revenue Growth (YoY)	5.45%	-22.27%	25.49%	-
Cost of Revenue	918.52	959.26	1,193	1,010
Gross Profit	484	370.8	518.48	353.67
Selling, General & Admin	160.06	120.04	149.64	83.44
Research & Development	69.39	54.45	72.48	41.51
Operating Expenses	229.21	173.8	222.51	121.93
Operating Income	254.79	197	295.97	231.74
Interest Expense	-6.49	-6.3	-5.31	-3.26
Interest & Investment Income	14.62	7.5	2.55	0.2
Currency Exchange Gain (Loss)	45.42	-7.18	55.46	-5.68
Other Non Operating Income (Expenses)	5.38	3.68	8.7	6.85
EBT Excluding Unusual Items	313.72	194.69	357.38	229.84
Gain (Loss) on Sale of Assets	-	-	-	-0.08
Other Unusual Items	-	-	0	-
Pretax Income	313.72	194.69	357.38	229.77
Income Tax Expense	66.27	67.38	77.21	39.69
Net Income	247.45	127.31	280.18	190.08
Net Income to Common	247.45	127.31	280.18	190.08
Net Income Growth	94.36%	-54.56%	47.40%	-
Shares Outstanding (Basic)	29	28	23	23
Shares Outstanding (Diluted)	30	30	27	24
Shares Change (YoY)	-1.23%	11.88%	10.54%	-
EPS (Basic)	8.39	4.47	11.97	8.40
EPS (Diluted)	8.34	4.24	10.43	7.82
EPS Growth	96.70%	-59.35%	33.38%	-
Free Cash Flow	-332.38	20.67	76.2	123.7
Free Cash Flow Per Share	-11.20	0.69	2.84	5.09
Dividend Per Share	4.000	1.500	-	1.500
Dividend Growth	166.67%	-	-	-
Gross Margin	34.51%	27.88%	30.30%	25.94%
Operating Margin	18.17%	14.81%	17.30%	16.99%
Profit Margin	17.64%	9.57%	16.37%	13.94%
Free Cash Flow Margin	-23.70%	1.55%	4.45%	9.07%
EBITDA	265.68	207.8	307.14	240.24
EBITDA Margin	18.94%	15.62%	17.95%	17.62%
D&A For EBITDA	10.89	10.81	11.17	8.5
EBIT	254.79	197	295.97	231.74
EBIT Margin	18.17%	14.81%	17.30%	16.99%
Effective Tax Rate	21.13%	34.61%	21.60%	17.27%

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