Gold Circuit Electronics 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	60,004	38,952	30,044	32,785	26,607
Revenue Growth (YoY)	54.05%	29.65%	-8.36%	23.22%	13.71%
Cost of Revenue	40,321	27,556	22,320	24,057	20,236
Gross Profit	19,683	11,396	7,724	8,728	6,371
Selling, General & Admin	4,430	2,342	1,866	1,948	1,673
Research & Development	1,256	974.22	802.58	718.23	623.22
Other Operating Expenses	-13.69	13.51	-36.85	-13.92	2.82
Operating Expenses	5,640	3,329	2,588	2,691	2,249
Operating Income	14,043	8,067	5,136	6,037	4,123
Interest Expense	-218.33	-168.31	-117.98	-90.32	-67.46
Interest & Investment Income	273.53	246.31	196.61	62.83	16.39
Currency Exchange Gain (Loss)	-132.79	462.36	109.9	761.55	-161.36
Other Non Operating Income (Expenses)	147.27	-206.74	-97.58	-346.11	181.73
EBT Excluding Unusual Items	14,113	8,401	5,227	6,425	4,092
Gain (Loss) on Sale of Assets	-66.56	-39.25	-28.72	-34.63	-44.2
Asset Writedown	126.97	129	19.6	-1.7	0.9
Pretax Income	14,173	8,490	5,218	6,388	4,049
Income Tax Expense	4,567	2,875	1,689	1,820	1,122
Net Income	9,607	5,616	3,529	4,568	2,927
Net Income to Common	9,607	5,616	3,529	4,568	2,927
Net Income Growth	71.07%	59.15%	-22.75%	56.07%	41.63%
Shares Outstanding (Basic)	493	487	487	516	487
Shares Outstanding (Diluted)	508	507	490	520	490
Shares Change (YoY)	0.29%	3.42%	-5.80%	6.19%	0.04%
EPS (Basic)	19.48	11.54	7.25	8.86	6.01
EPS (Diluted)	19.00	11.25	7.22	8.78	5.98
EPS Growth	68.91%	55.86%	-17.82%	46.88%	41.58%
Free Cash Flow	-4,475	494.56	3,694	3,084	1,564
Free Cash Flow Per Share	-8.80	0.98	7.54	5.93	3.19
Dividend Per Share	10.000	6.000	3.500	3.500	2.444
Dividend Growth	66.67%	71.43%	-	43.18%	46.66%
Gross Margin	32.80%	29.26%	25.71%	26.62%	23.95%
Operating Margin	23.40%	20.71%	17.09%	18.41%	15.49%
Profit Margin	16.01%	14.42%	11.74%	13.93%	11.00%
Free Cash Flow Margin	-7.46%	1.27%	12.30%	9.40%	5.88%
EBITDA	15,304	9,083	6,056	6,872	4,852
EBITDA Margin	25.51%	23.32%	20.16%	20.96%	18.23%
D&A For EBITDA	1,261	1,016	919.87	834.8	729.01
EBIT	14,043	8,067	5,136	6,037	4,123
EBIT Margin	23.40%	20.71%	17.09%	18.41%	15.49%
Effective Tax Rate	32.22%	33.86%	32.38%	28.50%	27.71%

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