LUX:PSMCA Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	46,730	44,726	44,023	76,087	65,623
Revenue Growth (YoY)	4.48%	1.60%	-42.14%	15.95%	43.64%
Cost of Revenue	48,267	44,200	38,731	40,508	38,038
Gross Profit	-1,537	525.43	5,292	35,579	27,585
Selling, General & Admin	2,797	4,737	4,889	4,418	3,391
Research & Development	5,257	5,084	4,371	5,040	4,376
Other Operating Expenses	-3,631	-1,759	-841.17	-165.8	-133.56
Operating Expenses	4,423	8,062	8,419	9,292	7,634
Operating Income	-5,960	-7,537	-3,127	26,287	19,951
Interest Expense	-1,784	-1,534	-623.3	-692.45	-688
Interest & Investment Income	829.52	1,442	1,780	634.74	50.45
Currency Exchange Gain (Loss)	-	1,226	-82.89	711.71	-228.42
Other Non Operating Income (Expenses)	-562.53	-0	-3.27	-9.34	-9.81
EBT Excluding Unusual Items	-7,477	-6,403	-2,056	26,932	19,075
Gain (Loss) on Sale of Assets	-	-203.53	-29.87	41.15	140.04
Other Unusual Items	-	-225.26	-	-	-
Pretax Income	-7,477	-6,832	-2,086	26,973	19,215
Income Tax Expense	335.66	-54.45	-442.5	5,338	3,122
Earnings From Continuing Operations	-7,813	-6,777	-1,644	21,635	16,092
Net Income	-7,813	-6,777	-1,644	21,635	16,092
Net Income to Common	-7,813	-6,777	-1,644	21,635	16,092
Net Income Growth	-	-	-	34.44%	322.76%
Shares Outstanding (Basic)	4,200	4,144	4,063	3,729	3,273
Shares Outstanding (Diluted)	4,200	4,144	4,063	4,069	3,647
Shares Change (YoY)	1.36%	1.98%	-0.15%	11.57%	15.78%
EPS (Basic)	-1.86	-1.64	-0.40	5.80	4.92
EPS (Diluted)	-1.86	-1.64	-0.40	5.32	4.41
EPS Growth	-	-	-	20.64%	264.46%
Free Cash Flow	-767.49	-17,005	-46,423	13,511	14,260
Free Cash Flow Per Share	-0.18	-4.10	-11.43	3.32	3.91
Dividend Per Share	-	-	-	1.030	1.830
Dividend Growth	-	-	-	-43.72%	273.47%
Gross Margin	-3.29%	1.18%	12.02%	46.76%	42.03%
Operating Margin	-12.75%	-16.85%	-7.10%	34.55%	30.40%
Profit Margin	-16.72%	-15.15%	-3.73%	28.43%	24.52%
Free Cash Flow Margin	-1.64%	-38.02%	-105.45%	17.76%	21.73%
EBITDA	5,263	1,313	2,782	32,080	25,513
EBITDA Margin	11.26%	2.94%	6.32%	42.16%	38.88%
D&A For EBITDA	11,223	8,849	5,909	5,793	5,563
EBIT	-5,960	-7,537	-3,127	26,287	19,951
EBIT Margin	-12.75%	-16.85%	-7.10%	34.55%	30.40%
Effective Tax Rate	-	-	-	19.79%	16.25%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.