Saultech Technology Co., Ltd (TPEX:6812)
Taiwan
· Delayed Price · Currency is TWD 45.00
+0.95 (2.16%)
Mar 10, 2026, 1:24 PM CST
Saultech 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 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2017 |
| Revenue | 588.04 | 458.99 | 159.96 | 458.43 | 762.54 | 460.04 | Upgrade
|
| Revenue Growth (YoY) | 123.62% | 186.94% | -65.11% | -39.88% | 65.75% | 6.58% | Upgrade
|
| Cost of Revenue | 294.83 | 298.26 | 76.16 | 198.46 | 241.38 | 178.51 | Upgrade
|
| Gross Profit | 293.22 | 160.73 | 83.8 | 259.97 | 521.16 | 281.53 | Upgrade
|
| Selling, General & Admin | 124.84 | 108.1 | 99.86 | 122.4 | 107.53 | 70.12 | Upgrade
|
| Research & Development | 120.5 | 131.52 | 150.3 | 152.95 | 95.9 | 90.72 | Upgrade
|
| Operating Expenses | 245.68 | 239.97 | 250.16 | 274.88 | 203.97 | 160.84 | Upgrade
|
| Operating Income | 47.54 | -79.24 | -166.36 | -14.91 | 317.19 | 120.69 | Upgrade
|
| Interest Expense | -2.54 | -2.4 | -0.3 | -0.04 | -0.03 | -0.02 | Upgrade
|
| Interest & Investment Income | 4.78 | 5.32 | 4.85 | 4.35 | 2.8 | 2.98 | Upgrade
|
| Earnings From Equity Investments | - | - | -1.13 | -4.24 | -1.85 | -2.97 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.82 | 7.78 | 2.75 | 5.2 | -5.75 | -5.58 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.62 | -1.08 | 0.09 | -8.04 | -0.05 | 5.32 | Upgrade
|
| EBT Excluding Unusual Items | 44.58 | -69.62 | -160.1 | -17.69 | 312.32 | 120.42 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.02 | 0.51 | Upgrade
|
| Pretax Income | 44.58 | -69.62 | -160.1 | -17.69 | 312.34 | 120.93 | Upgrade
|
| Income Tax Expense | -0.82 | 0.31 | 0.28 | -0.49 | 53.11 | 13.59 | Upgrade
|
| Net Income | 45.4 | -69.93 | -160.38 | -17.2 | 259.23 | 107.34 | Upgrade
|
| Net Income to Common | 45.4 | -69.93 | -160.38 | -17.2 | 259.23 | 107.34 | Upgrade
|
| Net Income Growth | - | - | - | - | 141.51% | -13.83% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 28 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 29 | 28 | Upgrade
|
| Shares Change (YoY) | 0.15% | -0.03% | 0.23% | 4.94% | 0.91% | 6.10% | Upgrade
|
| EPS (Basic) | 1.51 | -2.33 | -5.33 | -0.57 | 9.15 | 4.02 | Upgrade
|
| EPS (Diluted) | 1.50 | -2.33 | -5.33 | -0.57 | 9.07 | 3.79 | Upgrade
|
| EPS Growth | - | - | - | - | 139.50% | -18.91% | Upgrade
|
| Free Cash Flow | 27.48 | 64.62 | -244.47 | -153.69 | 278.86 | -19.27 | Upgrade
|
| Free Cash Flow Per Share | 0.91 | 2.15 | -8.13 | -5.12 | 9.76 | -0.68 | Upgrade
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| Dividend Per Share | - | - | - | - | 4.003 | 2.453 | Upgrade
|
| Dividend Growth | - | - | - | - | 63.20% | -16.66% | Upgrade
|
| Gross Margin | 49.86% | 35.02% | 52.39% | 56.71% | 68.35% | 61.20% | Upgrade
|
| Operating Margin | 8.08% | -17.26% | -104.00% | -3.25% | 41.60% | 26.24% | Upgrade
|
| Profit Margin | 7.72% | -15.24% | -100.26% | -3.75% | 34.00% | 23.33% | Upgrade
|
| Free Cash Flow Margin | 4.67% | 14.08% | -152.83% | -33.52% | 36.57% | -4.19% | Upgrade
|
| EBITDA | 70.39 | -58.75 | -151.79 | -3.32 | 324.58 | 125.63 | Upgrade
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| EBITDA Margin | 11.97% | -12.80% | -94.89% | -0.72% | 42.57% | 27.31% | Upgrade
|
| D&A For EBITDA | 22.85 | 20.49 | 14.57 | 11.59 | 7.39 | 4.94 | Upgrade
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| EBIT | 47.54 | -79.24 | -166.36 | -14.91 | 317.19 | 120.69 | Upgrade
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| EBIT Margin | 8.08% | -17.26% | -104.00% | -3.25% | 41.60% | 26.24% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 17.00% | 11.24% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.