AboCom Systems 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	1,136	1,393	1,822	1,802	1,768
Revenue Growth (YoY)	-18.44%	-23.56%	1.10%	1.97%	-0.37%
Cost of Revenue	1,089	1,223	1,630	1,484	1,549
Gross Profit	47.57	169.51	192.63	318.81	218.2
Selling, General & Admin	183.88	180.51	170.59	157.59	133.7
Research & Development	46.71	60.01	32.25	32	36.61
Operating Expenses	224.14	240.52	202.85	201.6	192.65
Operating Income	-176.57	-71.01	-10.22	117.22	25.55
Interest Expense	-16.7	-	-	-12.04	-10.72
Interest & Investment Income	10.34	14.61	4.99	0.51	0.11
Currency Exchange Gain (Loss)	-	-	-	44.6	-10.99
Other Non Operating Income (Expenses)	-4.13	33.76	-13.23	0.07	6.11
EBT Excluding Unusual Items	-187.06	-22.63	-18.46	150.35	10.06
Gain (Loss) on Sale of Assets	-	-	-	0.64	3.37
Asset Writedown	-	-1.09	11.93	-	-
Other Unusual Items	-	-	-	-	0.04
Pretax Income	-187.06	-23.72	-6.53	150.99	13.47
Income Tax Expense	6.03	0.59	9.35	31	1.23
Net Income	-193.09	-24.31	-15.87	119.99	12.24
Net Income to Common	-193.09	-24.31	-15.87	119.99	12.24
Net Income Growth	-	-	-	880.15%	-
Shares Outstanding (Basic)	102	102	102	102	102
Shares Outstanding (Diluted)	102	102	102	102	102
Shares Change (YoY)	0.06%	-	-	-	-
EPS (Basic)	-1.90	-0.24	-0.16	1.18	0.12
EPS (Diluted)	-1.90	-0.24	-0.16	1.18	0.12
EPS Growth	-	-	-	884.46%	-
Free Cash Flow	-165.7	240.87	223.39	-131.71	-36.6
Free Cash Flow Per Share	-1.63	2.37	2.20	-1.30	-0.36
Gross Margin	4.19%	12.17%	10.57%	17.69%	12.35%
Operating Margin	-15.54%	-5.10%	-0.56%	6.50%	1.45%
Profit Margin	-17.00%	-1.75%	-0.87%	6.66%	0.69%
Free Cash Flow Margin	-14.58%	17.29%	12.26%	-7.31%	-2.07%
EBITDA	-90.04	-7.24	38.87	152.41	63.2
EBITDA Margin	-7.92%	-0.52%	2.13%	8.46%	3.58%
D&A For EBITDA	86.53	63.77	49.09	35.19	37.65
EBIT	-176.57	-71.01	-10.22	117.22	25.55
EBIT Margin	-15.54%	-5.10%	-0.56%	6.50%	1.45%
Effective Tax Rate	-	-	-	20.53%	9.10%
Revenue as Reported	1,136	-	-	-	-

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