First Copper Technology 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
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
Revenue	2,988	3,128	2,646	2,895	3,219	2,261
Revenue Growth (YoY)	-2.35%	18.21%	-8.61%	-10.05%	42.39%	-11.17%
Cost of Revenue	3,019	3,010	2,657	2,944	2,896	2,282
Gross Profit	-30.81	118.25	-11.22	-48.47	322.31	-21.16
Selling, General & Admin	48.55	47.51	56.13	62.61	65.9	54.74
Other Operating Expenses	14.63	14.63	-	-	-	-
Operating Expenses	63.18	62.14	56.13	62.61	65.9	54.74
Operating Income	-93.99	56.11	-67.35	-111.08	256.41	-75.9
Interest Expense	-25.24	-27.8	-26.89	-16.3	-6.62	-7.77
Interest & Investment Income	209.35	209.45	83.91	313.62	146.01	143.69
Earnings From Equity Investments	0.02	0.01	0	0.04	0.05	0
Currency Exchange Gain (Loss)	5.54	6.67	-2.74	1.14	0.28	2.33
Other Non Operating Income (Expenses)	13.56	14.79	10.17	8.35	9.75	8.36
EBT Excluding Unusual Items	109.25	259.24	-2.89	195.78	405.89	70.7
Gain (Loss) on Sale of Investments	-	-	8.52	-22.24	57.39	9.94
Gain (Loss) on Sale of Assets	0.47	0.12	0.16	0.87	1.76	0.39
Pretax Income	109.72	259.36	5.78	174.41	466.5	81.04
Income Tax Expense	-6.21	-6.21	15.27	-22.53	43.82	1.83
Net Income	115.93	265.57	-9.49	196.94	422.68	79.21
Net Income to Common	115.93	265.57	-9.49	196.94	422.68	79.21
Net Income Growth	-52.25%	-	-	-53.41%	433.61%	-
Shares Outstanding (Basic)	360	360	360	360	360	360
Shares Outstanding (Diluted)	360	360	360	360	360	360
Shares Change (YoY)	0.02%	0.06%	-0.07%	-0.03%	0.07%	0.03%
EPS (Basic)	0.32	0.74	-0.03	0.55	1.18	0.22
EPS (Diluted)	0.32	0.74	-0.03	0.55	1.17	0.22
EPS Growth	-51.90%	-	-	-53.19%	431.82%	-
Free Cash Flow	337.97	209.71	147.6	-86.13	-46.57	-146.86
Free Cash Flow Per Share	0.94	0.58	0.41	-0.24	-0.13	-0.41
Dividend Per Share	0.500	0.500	-	0.400	1.000	0.800
Dividend Growth	-	-	-	-60.00%	25.00%	-
Gross Margin	-1.03%	3.78%	-0.42%	-1.67%	10.01%	-0.94%
Operating Margin	-3.15%	1.79%	-2.54%	-3.84%	7.97%	-3.36%
Profit Margin	3.88%	8.49%	-0.36%	6.80%	13.13%	3.50%
Free Cash Flow Margin	11.31%	6.70%	5.58%	-2.97%	-1.45%	-6.50%
EBITDA	-1.95	144.61	17.28	-30.89	326.36	-11.05
EBITDA Margin	-0.07%	4.62%	0.65%	-1.07%	10.14%	-0.49%
D&A For EBITDA	92.03	88.5	84.63	80.19	69.95	64.85
EBIT	-93.99	56.11	-67.35	-111.08	256.41	-75.9
EBIT Margin	-3.15%	1.79%	-2.54%	-3.84%	7.97%	-3.36%
Effective Tax Rate	-	-	264.31%	-	9.39%	2.26%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.