Advancetek Enterprise 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	3,330	8,802	5,235	2,003	3,450
Revenue Growth (YoY)	-62.17%	68.12%	161.34%	-41.93%	54.62%
Cost of Revenue	1,701	5,199	2,885	1,264	2,634
Gross Profit	1,629	3,603	2,350	739.14	816.15
Selling, General & Admin	339.05	587.41	373.2	210.51	305.61
Operating Expenses	339.05	587.41	373.2	210.51	305.61
Operating Income	1,290	3,016	1,977	528.63	510.55
Interest Expense	-8.76	-75.53	-79.87	-7.02	-13.26
Interest & Investment Income	7.62	6.62	6.34	3.19	2.66
Other Non Operating Income (Expenses)	12.31	6.35	4.69	0.9	4.58
EBT Excluding Unusual Items	1,302	2,953	1,908	525.7	504.52
Gain (Loss) on Sale of Assets	0.29	0.28	12.63	191.36	13.1
Other Unusual Items	-	-	-	1.74	1.71
Pretax Income	1,302	2,953	1,921	718.79	519.34
Income Tax Expense	193.9	326.32	197.63	74.33	4.18
Net Income	1,108	2,627	1,723	644.46	515.15
Net Income to Common	1,108	2,627	1,723	644.46	515.15
Net Income Growth	-57.83%	52.44%	167.42%	25.10%	570.70%
Shares Outstanding (Basic)	366	366	366	366	366
Shares Outstanding (Diluted)	366	366	366	366	366
Shares Change (YoY)	-	-	-	-	17.50%
EPS (Basic)	3.03	7.17	4.71	1.76	1.41
EPS (Diluted)	3.03	7.17	4.71	1.76	1.41
EPS Growth	-57.83%	52.44%	167.42%	25.10%	470.82%
Free Cash Flow	794.27	4,890	2,663	-1,673	-873.88
Free Cash Flow Per Share	2.17	13.35	7.27	-4.57	-2.39
Dividend Per Share	-	4.500	3.500	1.600	1.200
Dividend Growth	-	28.57%	118.75%	33.33%	140.00%
Gross Margin	48.93%	40.94%	44.90%	36.90%	23.66%
Operating Margin	38.75%	34.26%	37.77%	26.39%	14.80%
Profit Margin	33.27%	29.85%	32.92%	32.17%	14.93%
Free Cash Flow Margin	23.85%	55.55%	50.87%	-83.51%	-25.33%
EBITDA	1,309	3,029	1,982	534.46	517.46
EBITDA Margin	39.32%	34.41%	37.86%	26.68%	15.00%
D&A For EBITDA	18.95	12.76	4.96	5.83	6.91
EBIT	1,290	3,016	1,977	528.63	510.55
EBIT Margin	38.75%	34.26%	37.77%	26.39%	14.80%
Effective Tax Rate	14.89%	11.05%	10.29%	10.34%	0.81%

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