Evertop Wire Cable 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	5,208	4,593	4,113	3,717	3,209
Revenue Growth (YoY)	13.38%	11.68%	10.63%	15.85%	19.61%
Cost of Revenue	4,424	4,095	3,641	3,422	2,931
Gross Profit	783.36	498.2	471.79	295.25	278.08
Selling, General & Admin	204.05	329.26	154.04	163.53	148.73
Research & Development	7.33	8	12.42	17.93	10.31
Operating Expenses	223.71	337.26	166.46	181.46	156.52
Operating Income	559.65	160.94	305.33	113.79	121.56
Interest Expense	-56.42	-51.86	-44.06	-30.08	-10.1
Interest & Investment Income	10.99	7.72	2.08	1.74	0.85
Currency Exchange Gain (Loss)	-	-38.77	18.39	-99.19	22.38
Other Non Operating Income (Expenses)	-104.79	21.48	25.9	52.66	45.05
EBT Excluding Unusual Items	409.42	99.5	307.64	38.92	179.75
Gain (Loss) on Sale of Investments	-	-1.69	42.73	-	-
Gain (Loss) on Sale of Assets	-	468.06	-0.03	0.39	-0.1
Asset Writedown	-	-17.25	-46.36	-5.31	-43.4
Pretax Income	409.42	548.62	303.98	34	136.25
Income Tax Expense	115.62	161.2	78.26	15.55	41.69
Net Income	293.8	387.43	225.72	18.45	94.56
Net Income to Common	293.8	387.43	225.72	18.45	94.56
Net Income Growth	-24.17%	71.64%	1123.16%	-80.48%	5452.79%
Shares Outstanding (Basic)	190	189	189	189	189
Shares Outstanding (Diluted)	190	190	190	189	189
Shares Change (YoY)	-0.35%	0.19%	0.19%	-	-
EPS (Basic)	1.55	2.04	1.19	0.10	0.50
EPS (Diluted)	1.55	2.04	1.19	0.10	0.50
EPS Growth	-24.02%	71.43%	1121.95%	-80.48%	5452.84%
Free Cash Flow	151.13	-100.49	316.54	-143.56	10.33
Free Cash Flow Per Share	0.80	-0.53	1.67	-0.76	0.05
Dividend Per Share	-	1.804	0.370	-	-
Dividend Growth	-	387.46%	-	-	-
Gross Margin	15.04%	10.85%	11.47%	7.94%	8.67%
Operating Margin	10.75%	3.50%	7.42%	3.06%	3.79%
Profit Margin	5.64%	8.43%	5.49%	0.50%	2.95%
Free Cash Flow Margin	2.90%	-2.19%	7.70%	-3.86%	0.32%
EBITDA	608.64	194.86	342.41	149.36	159
EBITDA Margin	11.69%	4.24%	8.33%	4.02%	4.96%
D&A For EBITDA	48.99	33.92	37.08	35.58	37.44
EBIT	559.65	160.94	305.33	113.79	121.56
EBIT Margin	10.75%	3.50%	7.42%	3.06%	3.79%
Effective Tax Rate	28.24%	29.38%	25.75%	45.73%	30.60%
Revenue as Reported	5,208	4,593	4,113	3,717	3,209

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