E-Lead Electronic 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	4,467	4,623	3,766	3,566	2,476
Revenue Growth (YoY)	-3.38%	22.76%	5.62%	44.03%	51.57%
Cost of Revenue	3,324	3,426	2,867	2,615	1,816
Gross Profit	1,143	1,197	899.05	950.46	659.74
Selling, General & Admin	383.47	391.72	318.32	341.57	294.53
Research & Development	324.72	346.8	316.62	290.43	239.53
Operating Expenses	695.04	748.53	650.01	641.92	488.36
Operating Income	448.01	448.9	249.05	308.54	171.38
Interest Expense	-31.15	-34.84	-35.07	-29.23	-14.48
Interest & Investment Income	6.49	11.38	12.21	1.38	1.04
Earnings From Equity Investments	-2.4	-3	0	1.27	1.93
Currency Exchange Gain (Loss)	-	57.77	9.54	16.86	-0.18
Other Non Operating Income (Expenses)	-31.65	-15.98	33.65	115.78	4.11
EBT Excluding Unusual Items	389.3	464.23	269.37	414.6	163.8
Gain (Loss) on Sale of Investments	-	2.14	-0.43	-1.78	0.48
Gain (Loss) on Sale of Assets	-	2.91	4.39	74.82	-0.36
Pretax Income	389.3	469.28	273.33	487.64	163.92
Income Tax Expense	102.05	89.78	40.74	141.07	67.4
Net Income	287.25	379.5	232.59	346.57	96.52
Net Income to Common	287.25	379.5	232.59	346.57	96.52
Net Income Growth	-24.31%	63.16%	-32.89%	259.07%	-
Shares Outstanding (Basic)	121	123	123	120	119
Shares Outstanding (Diluted)	122	127	127	122	119
Shares Change (YoY)	-3.95%	0.16%	3.58%	2.81%	-
EPS (Basic)	2.37	3.09	1.89	2.88	0.81
EPS (Diluted)	2.36	3.02	1.87	2.85	0.81
EPS Growth	-21.98%	61.89%	-34.50%	252.18%	-
Free Cash Flow	712.96	242.12	303.54	-510.02	-221.01
Free Cash Flow Per Share	5.86	1.91	2.40	-4.18	-1.86
Dividend Per Share	-	2.000	1.000	0.700	-
Dividend Growth	-	100.00%	42.86%	-	-
Gross Margin	25.59%	25.90%	23.87%	26.66%	26.65%
Operating Margin	10.03%	9.71%	6.61%	8.65%	6.92%
Profit Margin	6.43%	8.21%	6.18%	9.72%	3.90%
Free Cash Flow Margin	15.96%	5.24%	8.06%	-14.30%	-8.93%
EBITDA	612.5	604.9	389.15	448.86	295.21
EBITDA Margin	13.71%	13.08%	10.33%	12.59%	11.92%
D&A For EBITDA	164.49	156	140.1	140.32	123.83
EBIT	448.01	448.9	249.05	308.54	171.38
EBIT Margin	10.03%	9.71%	6.61%	8.65%	6.92%
Effective Tax Rate	26.21%	19.13%	14.90%	28.93%	41.12%

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