Fortune Electric 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	2015 - 2019
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	2015 - 2019
Revenue	23,489	20,203	13,900	7,751	9,020	8,472	Upgrade
Revenue Growth (YoY)	25.93%	45.35%	79.33%	-14.07%	6.48%	18.05%	Upgrade
Cost of Revenue	14,412	12,818	9,566	6,163	7,613	7,118	Upgrade
Gross Profit	9,077	7,385	4,334	1,588	1,407	1,354	Upgrade
Selling, General & Admin	3,322	2,162	1,282	1,034	878.32	740.58	Upgrade
Research & Development	364.57	329.87	214.46	148.32	127.87	127.38	Upgrade
Operating Expenses	3,705	2,494	1,480	1,158	1,015	879.96	Upgrade
Operating Income	5,372	4,891	2,854	429.23	391.97	474.09	Upgrade
Interest Expense	-39.69	-37.06	-49.06	-46.72	-29.3	-26.06	Upgrade
Interest & Investment Income	105.71	69.47	26.84	8.22	1.35	0.39	Upgrade
Earnings From Equity Investments	-	-	-	0.75	1.43	-0.38	Upgrade
Currency Exchange Gain (Loss)	-132.15	172.97	26.71	47.86	17.91	3.91	Upgrade
Other Non Operating Income (Expenses)	196.4	315.6	213.41	45.63	-16.94	95.92	Upgrade
EBT Excluding Unusual Items	5,502	5,412	3,071	484.96	366.42	547.88	Upgrade
Gain (Loss) on Sale of Investments	-	-	1.05	0.06	-0	0.82	Upgrade
Gain (Loss) on Sale of Assets	27.81	27.81	-0.44	464.76	-1.02	-0.08	Upgrade
Other Unusual Items	-	-	-	-	0.52	-	Upgrade
Pretax Income	5,530	5,439	3,072	949.78	365.91	548.62	Upgrade
Income Tax Expense	1,259	1,168	510.3	127.48	78.4	91.11	Upgrade
Earnings From Continuing Operations	4,271	4,271	2,562	822.3	287.52	457.51	Upgrade
Minority Interest in Earnings	34.79	15.02	15.48	15.95	2.37	-	Upgrade
Net Income	4,305	4,286	2,577	838.25	289.88	457.51	Upgrade
Net Income to Common	4,305	4,286	2,577	838.25	289.88	457.51	Upgrade
Net Income Growth	12.21%	66.30%	207.46%	189.17%	-36.64%	11.41%	Upgrade
Shares Outstanding (Basic)	316	316	316	316	316	316	Upgrade
Shares Outstanding (Diluted)	317	316	317	317	317	317	Upgrade
Shares Change (YoY)	0.06%	-0.03%	-0.21%	0.20%	-	-0.13%	Upgrade
EPS (Basic)	13.63	13.57	8.16	2.65	0.92	1.45	Upgrade
EPS (Diluted)	13.61	13.55	8.15	2.64	0.92	1.45	Upgrade
EPS Growth	12.11%	66.29%	208.00%	188.27%	-36.57%	11.47%	Upgrade
Free Cash Flow	5,015	2,961	4,135	698.77	-554.98	135.25	Upgrade
Free Cash Flow Per Share	15.85	9.36	13.06	2.20	-1.75	0.43	Upgrade
Dividend Per Share	8.182	8.182	4.959	2.066	0.826	1.074	Upgrade
Dividend Growth	65.00%	65.00%	140.00%	150.01%	-23.08%	30.01%	Upgrade
Gross Margin	38.64%	36.55%	31.18%	20.48%	15.60%	15.98%	Upgrade
Operating Margin	22.87%	24.21%	20.53%	5.54%	4.35%	5.60%	Upgrade
Profit Margin	18.33%	21.21%	18.54%	10.81%	3.21%	5.40%	Upgrade
Free Cash Flow Margin	21.35%	14.66%	29.75%	9.01%	-6.15%	1.60%	Upgrade
EBITDA	5,597	5,032	2,977	541.34	501.02	580.53	Upgrade
EBITDA Margin	23.83%	24.91%	21.42%	6.98%	5.56%	6.85%	Upgrade
D&A For EBITDA	225.54	141.89	123.35	112.12	109.06	106.43	Upgrade
EBIT	5,372	4,891	2,854	429.23	391.97	474.09	Upgrade
EBIT Margin	22.87%	24.21%	20.53%	5.54%	4.35%	5.60%	Upgrade
Effective Tax Rate	22.77%	21.48%	16.61%	13.42%	21.42%	16.61%	Upgrade
Revenue as Reported	23,489	20,203	13,900	7,751	9,020	8,472	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.