IEI Integration 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	6,513	6,840	7,578	7,942	6,244
Revenue Growth (YoY)	-4.78%	-9.74%	-4.59%	27.21%	4.98%
Cost of Revenue	4,334	4,429	4,772	5,063	4,152
Gross Profit	2,179	2,411	2,805	2,880	2,092
Selling, General & Admin	1,002	1,003	1,092	992.02	875.55
Research & Development	606.53	565.09	548.01	554.96	496.79
Other Operating Expenses	-0.28	-2.09	0.92	1.2	-0.44
Operating Expenses	1,609	1,544	1,649	1,562	1,371
Operating Income	570.45	866.82	1,156	1,318	720.92
Interest Expense	-1.19	-9.1	-14.44	-5.29	-0.44
Interest & Investment Income	221.69	263.37	215.78	77.59	49.31
Earnings From Equity Investments	317.13	269.54	292.72	124.48	251.2
Currency Exchange Gain (Loss)	-	338.23	-10.12	326.38	-48.4
Other Non Operating Income (Expenses)	-164.03	47.99	97.77	84.91	50.09
EBT Excluding Unusual Items	944.05	1,777	1,738	1,926	1,023
Gain (Loss) on Sale of Investments	-	116.79	8.6	2.59	16.79
Gain (Loss) on Sale of Assets	-	25.35	-1.42	-25.94	-0.76
Pretax Income	944.05	1,919	1,745	1,902	1,039
Income Tax Expense	121.11	359.81	362.56	411.08	173.13
Earnings From Continuing Operations	822.94	1,559	1,382	1,491	865.58
Minority Interest in Earnings	-5.46	-18.51	-	0.86	0.37
Net Income	817.49	1,541	1,382	1,492	865.95
Net Income to Common	817.49	1,541	1,382	1,492	865.95
Net Income Growth	-46.94%	11.47%	-7.37%	72.32%	-13.12%
Shares Outstanding (Basic)	177	177	177	177	177
Shares Outstanding (Diluted)	178	178	178	178	178
Shares Change (YoY)	-0.16%	0.09%	-0.18%	-0.01%	-0.13%
EPS (Basic)	4.63	8.72	7.83	8.45	4.90
EPS (Diluted)	4.60	8.66	7.77	8.38	4.86
EPS Growth	-46.88%	11.45%	-7.28%	72.43%	-13.06%
Free Cash Flow	42.19	623.55	1,410	1,411	569.96
Free Cash Flow Per Share	0.24	3.50	7.93	7.92	3.20
Dividend Per Share	-	4.500	3.500	3.500	3.000
Dividend Growth	-	28.57%	-	16.67%	50.00%
Gross Margin	33.46%	35.25%	37.02%	36.26%	33.51%
Operating Margin	8.76%	12.67%	15.25%	16.59%	11.55%
Profit Margin	12.55%	22.53%	18.24%	18.79%	13.87%
Free Cash Flow Margin	0.65%	9.12%	18.60%	17.76%	9.13%
EBITDA	732.05	1,023	1,311	1,442	833.5
EBITDA Margin	11.24%	14.95%	17.30%	18.16%	13.35%
D&A For EBITDA	161.59	155.82	155.06	124.59	112.57
EBIT	570.45	866.82	1,156	1,318	720.92
EBIT Margin	8.76%	12.67%	15.25%	16.59%	11.55%
Effective Tax Rate	12.83%	18.75%	20.78%	21.61%	16.67%
Revenue as Reported	6,513	6,840	7,578	7,942	6,244

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