Greatek 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	16,764	15,213	13,570	15,950	19,461
Revenue Growth (YoY)	10.20%	12.11%	-14.92%	-18.04%	32.37%
Cost of Revenue	13,379	11,856	10,740	11,720	13,191
Gross Profit	3,386	3,357	2,830	4,230	6,270
Selling, General & Admin	353.39	337.79	298.59	335.55	386.65
Research & Development	320.69	289.19	247.56	252.07	287
Operating Expenses	674.08	626.98	546.15	587.62	622.61
Operating Income	2,712	2,730	2,284	3,643	5,647
Interest Expense	-0.82	-0.9	-1.03	-0.78	-0.15
Interest & Investment Income	266.36	186.79	156.39	112.48	60.85
Currency Exchange Gain (Loss)	-76.59	144.6	31.04	255.57	-34.64
Other Non Operating Income (Expenses)	76.74	39.88	40.53	17.1	76.53
Pretax Income	2,977	3,101	2,511	4,027	5,750
Income Tax Expense	528.59	605.02	514.14	869.07	1,147
Earnings From Continuing Operations	2,449	2,496	1,997	3,158	4,603
Minority Interest in Earnings	0.35	0.46	0.51	0.19	-
Net Income	2,449	2,496	1,997	3,158	4,603
Net Income to Common	2,449	2,496	1,997	3,158	4,603
Net Income Growth	-1.89%	24.99%	-36.76%	-31.39%	72.89%
Shares Outstanding (Basic)	569	569	569	569	569
Shares Outstanding (Diluted)	573	575	575	580	578
Shares Change (YoY)	-0.37%	0.09%	-0.92%	0.42%	0.26%
EPS (Basic)	4.31	4.39	3.51	5.55	8.09
EPS (Diluted)	4.27	4.34	3.47	5.44	7.97
EPS Growth	-1.61%	25.07%	-36.21%	-31.74%	72.51%
Free Cash Flow	2,066	3,612	2,930	1,995	1,996
Free Cash Flow Per Share	3.60	6.28	5.10	3.44	3.45
Dividend Per Share	3.000	3.000	2.500	3.700	5.000
Dividend Growth	-	20.00%	-32.43%	-26.00%	61.29%
Gross Margin	20.20%	22.07%	20.85%	26.52%	32.22%
Operating Margin	16.18%	17.95%	16.83%	22.84%	29.02%
Profit Margin	14.61%	16.41%	14.72%	19.80%	23.65%
Free Cash Flow Margin	12.32%	23.74%	21.59%	12.50%	10.25%
EBITDA	5,651	5,665	5,372	6,721	8,545
EBITDA Margin	33.71%	37.24%	39.59%	42.14%	43.91%
D&A For EBITDA	2,940	2,934	3,088	3,078	2,898
EBIT	2,712	2,730	2,284	3,643	5,647
EBIT Margin	16.18%	17.95%	16.83%	22.84%	29.02%
Effective Tax Rate	17.75%	19.51%	20.48%	21.58%	19.95%

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