Neousys Technology Inc. (TPEX:6922)
182.00
+1.00 (0.55%)
Dec 5, 2025, 1:30 PM CST
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 Capital IQ. Standard template. Financial Sources.