WT Microelectronics 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	1,177,949	959,432	594,519	571,197	447,896
Revenue Growth (YoY)	22.78%	61.38%	4.08%	27.53%	26.83%
Cost of Revenue	1,130,325	921,830	576,113	551,365	430,909
Gross Profit	47,624	37,602	18,406	19,832	16,987
Selling, General & Admin	25,291	21,389	9,443	7,394	5,818
Research & Development	810.44	850.59	755.45	654.85	608.56
Operating Expenses	26,742	22,338	10,206	8,050	6,430
Operating Income	20,882	15,264	8,200	11,783	10,557
Interest Expense	-3,261	-3,415	-2,254	-1,437	-452.64
Interest & Investment Income	1,079	1,087	587.71	378.74	282.42
Earnings From Equity Investments	105.25	-22.31	-18.56	-15.78	-5.88
Currency Exchange Gain (Loss)	-239.51	430.13	179.76	239.49	-11.87
Other Non Operating Income (Expenses)	-1,170	-1,520	-1,509	-967.22	-208.63
EBT Excluding Unusual Items	17,396	11,825	5,186	9,981	10,161
Gain (Loss) on Sale of Investments	-16.45	19.9	9.78	-54.44	19.3
Gain (Loss) on Sale of Assets	20.04	-9.75	-	-15.49	-
Pretax Income	17,399	11,835	5,195	9,911	10,180
Income Tax Expense	3,833	2,629	1,217	2,311	2,325
Earnings From Continuing Operations	13,566	9,206	3,979	7,600	7,855
Minority Interest in Earnings	-22.75	-93.93	33.31	30.76	68.09
Net Income	13,544	9,112	4,012	7,631	7,923
Preferred Dividends & Other Adjustments	270	270	270	270	57.54
Net Income to Common	13,274	8,842	3,742	7,361	7,866
Net Income Growth	48.63%	127.11%	-47.42%	-3.69%	108.83%
Shares Outstanding (Basic)	1,143	1,087	883	855	790
Shares Outstanding (Diluted)	1,159	1,098	898	863	807
Shares Change (YoY)	5.53%	22.26%	4.10%	6.88%	7.43%
EPS (Basic)	11.61	8.13	4.24	8.61	9.96
EPS (Diluted)	11.50	8.05	4.17	8.53	9.75
EPS Growth	42.86%	93.05%	-51.14%	-12.48%	92.67%
Free Cash Flow	15,938	42,179	40,800	-6,349	-13,151
Free Cash Flow Per Share	13.76	38.42	45.44	-7.36	-16.30
Dividend Per Share	-	6.000	1.800	4.300	5.500
Dividend Growth	-	233.33%	-58.14%	-21.82%	71.88%
Gross Margin	4.04%	3.92%	3.10%	3.47%	3.79%
Operating Margin	1.77%	1.59%	1.38%	2.06%	2.36%
Profit Margin	1.13%	0.92%	0.63%	1.29%	1.76%
Free Cash Flow Margin	1.35%	4.40%	6.86%	-1.11%	-2.94%
EBITDA	21,703	15,961	8,449	11,967	10,715
EBITDA Margin	1.84%	1.66%	1.42%	2.10%	2.39%
D&A For EBITDA	820.76	697.15	248.81	184.28	157.44
EBIT	20,882	15,264	8,200	11,783	10,557
EBIT Margin	1.77%	1.59%	1.38%	2.06%	2.36%
Effective Tax Rate	22.03%	22.21%	23.42%	23.32%	22.84%

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