MX — MagnaChip Semiconductor Income Statement

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Annual income statement for MagnaChip Semiconductor, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	PRESS	PRESS
Standards:	USG	USG	USG	—	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	474	338	230	196	179
Cost of Revenue
Gross Profit	154	101	51.6	38.7	31.4
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	391	343	288	222	215
Operating Profit	83.4	-5.24	-57.6	-26	-35.9
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	74	-2.88	-47.6	-35.5	-32.1
Provision for Income Taxes
Net Income After Taxes	56.7	-8.04	-36.6	-27.3	-14.2
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	56.7	-8.04	-36.6	-54.3	-29.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	56.7	-8.04	-36.6	-54.3	-29.7
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.65	-0.131	-0.746	-0.696	-0.307