Walsin Technology 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	36,463	34,755	32,798	35,297	42,109
Revenue Growth (YoY)	4.91%	5.97%	-7.08%	-16.18%	18.29%
Cost of Revenue	30,163	28,274	26,961	28,997	29,596
Gross Profit	6,300	6,481	5,837	6,300	12,512
Selling, General & Admin	3,207	3,271	3,002	3,106	3,058
Research & Development	986.34	1,028	1,040	1,133	1,055
Operating Expenses	4,194	4,298	4,042	4,239	4,113
Operating Income	2,106	2,182	1,795	2,061	8,400
Interest Expense	-553.63	-464.79	-392.5	-264.08	-208.32
Interest & Investment Income	1,545	1,532	1,280	773.61	632.67
Earnings From Equity Investments	589.08	479.7	538.2	618.48	1,324
Currency Exchange Gain (Loss)	-	1,008	67.83	526.08	-7.41
Other Non Operating Income (Expenses)	37.8	106.2	26.38	49.81	154.75
EBT Excluding Unusual Items	3,724	4,842	3,315	3,765	10,295
Gain (Loss) on Sale of Investments	-	122.26	152.83	-213.61	357.19
Gain (Loss) on Sale of Assets	-	-1	16.7	-13.32	-2.22
Pretax Income	3,724	4,964	3,485	3,538	10,650
Income Tax Expense	720.66	1,135	826.88	1,243	1,689
Earnings From Continuing Operations	3,003	3,829	2,658	2,295	8,961
Minority Interest in Earnings	-705.12	-846.2	-673.33	-644.69	-1,029
Net Income	2,298	2,983	1,985	1,651	7,932
Net Income to Common	2,298	2,983	1,985	1,651	7,932
Net Income Growth	-22.95%	50.28%	20.24%	-79.19%	19.60%
Shares Outstanding (Basic)	485	485	485	485	485
Shares Outstanding (Diluted)	486	493	508	508	508
Shares Change (YoY)	-1.49%	-2.93%	0.07%	0.02%	2.55%
EPS (Basic)	4.74	6.15	4.09	3.40	16.35
EPS (Diluted)	4.73	6.08	4.00	3.35	15.72
EPS Growth	-22.21%	51.85%	19.60%	-78.70%	16.98%
Free Cash Flow	5,077	4,872	6,153	4,211	1,173
Free Cash Flow Per Share	10.45	9.88	12.11	8.29	2.31
Dividend Per Share	-	2.405	2.150	2.400	4.500
Dividend Growth	-	11.86%	-10.42%	-46.67%	-25.00%
Gross Margin	17.28%	18.65%	17.80%	17.85%	29.71%
Operating Margin	5.78%	6.28%	5.47%	5.84%	19.95%
Profit Margin	6.30%	8.58%	6.05%	4.68%	18.84%
Free Cash Flow Margin	13.92%	14.02%	18.76%	11.93%	2.79%
EBITDA	6,321	6,981	6,698	7,425	12,874
EBITDA Margin	17.34%	20.09%	20.42%	21.04%	30.57%
D&A For EBITDA	4,215	4,799	4,903	5,364	4,475
EBIT	2,106	2,182	1,795	2,061	8,400
EBIT Margin	5.78%	6.28%	5.47%	5.84%	19.95%
Effective Tax Rate	19.35%	22.87%	23.73%	35.12%	15.86%

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