Anderson Industrial 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	2,797	3,673	3,883	3,789	3,588
Revenue Growth (YoY)	-23.83%	-5.42%	2.48%	5.62%	11.73%
Cost of Revenue	1,927	2,744	2,912	2,667	2,659
Gross Profit	869.83	928.51	970.95	1,122	928.25
Selling, General & Admin	739.5	969.64	929.59	944.5	783.76
Research & Development	81.7	80.2	84.54	69.38	79.2
Operating Expenses	821.39	1,058	981.73	1,004	857.36
Operating Income	48.44	-129.75	-10.78	117.74	70.9
Interest Expense	-60.43	-58.22	-49.42	-37.25	-32.7
Interest & Investment Income	23.25	24.35	13.62	5.94	6.37
Earnings From Equity Investments	-	-1.05	-4.44	-2.95	-6
Currency Exchange Gain (Loss)	-19.56	84.49	-0.82	101.55	-35.94
Other Non Operating Income (Expenses)	-4.62	-33.35	45.47	47.14	59.39
EBT Excluding Unusual Items	-12.92	-113.53	-6.35	232.18	62.01
Gain (Loss) on Sale of Investments	-1.87	-5.84	4.49	-3.51	-2.99
Gain (Loss) on Sale of Assets	0.96	3.96	1.55	-0.58	218.82
Asset Writedown	-8.61	-34.01	-	-	-
Legal Settlements	-	-	-	-9.2	-
Other Unusual Items	-	-	-	-10.12	-
Pretax Income	-22.44	-149.42	-0.32	208.77	277.84
Income Tax Expense	47.44	6.32	29.43	54.84	58.86
Earnings From Continuing Operations	-69.88	-155.74	-29.75	153.92	218.97
Minority Interest in Earnings	2.73	0.16	14.79	1.74	-0.75
Net Income	-67.15	-155.58	-14.95	155.67	218.22
Net Income to Common	-67.15	-155.58	-14.95	155.67	218.22
Net Income Growth	-	-	-	-28.67%	-
Shares Outstanding (Basic)	191	191	191	191	191
Shares Outstanding (Diluted)	191	191	191	192	192
Shares Change (YoY)	-	-	-0.19%	0.08%	-0.82%
EPS (Basic)	-0.35	-0.81	-0.08	0.81	1.14
EPS (Diluted)	-0.35	-0.81	-0.08	0.81	1.14
EPS Growth	-	-	-	-28.95%	-
Free Cash Flow	-92.23	154.21	-190.23	6.93	82.44
Free Cash Flow Per Share	-0.48	0.81	-0.99	0.04	0.43
Dividend Per Share	-	0.100	0.100	0.100	0.100
Gross Margin	31.10%	25.28%	25.00%	29.60%	25.87%
Operating Margin	1.73%	-3.53%	-0.28%	3.11%	1.98%
Profit Margin	-2.40%	-4.24%	-0.39%	4.11%	6.08%
Free Cash Flow Margin	-3.30%	4.20%	-4.90%	0.18%	2.30%
EBITDA	136.35	-36.2	90.36	205.87	159.83
EBITDA Margin	4.88%	-0.99%	2.33%	5.43%	4.46%
D&A For EBITDA	87.91	93.54	101.14	88.13	88.94
EBIT	48.44	-129.75	-10.78	117.74	70.9
EBIT Margin	1.73%	-3.53%	-0.28%	3.11%	1.98%
Effective Tax Rate	-	-	-	26.27%	21.19%

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