Promise 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	583.85	573.19	584.52	890.13	948.6
Revenue Growth (YoY)	1.86%	-1.94%	-34.33%	-6.16%	-1.54%
Cost of Revenue	390.74	374.85	382.25	567.1	604.58
Gross Profit	193.11	198.34	202.28	323.03	344.03
Selling, General & Admin	218.85	200.18	195.13	213.09	223.94
Research & Development	108.61	117.51	129.68	124.31	124.93
Operating Expenses	327.48	317.69	324.8	337.4	348.86
Operating Income	-134.37	-119.35	-122.53	-14.37	-4.84
Interest Expense	-4.46	-7.04	-6.06	-4.72	-7.13
Interest & Investment Income	4.28	7.57	6	1.59	0.62
Earnings From Equity Investments	-	-	2.41	1.27	-0
Currency Exchange Gain (Loss)	-	14.73	3.17	15.18	-3.53
Other Non Operating Income (Expenses)	92.15	-1.98	-3.28	2.61	5.89
EBT Excluding Unusual Items	-42.4	-106.08	-120.29	1.56	-8.99
Asset Writedown	-	-	-21.07	-	-
Other Unusual Items	-	0.09	0.1	3.86	16.6
Pretax Income	-42.4	-105.98	-141.26	5.42	7.61
Income Tax Expense	11.14	46.49	2.15	2.61	7.16
Earnings From Continuing Operations	-53.54	-152.48	-143.41	2.81	0.45
Minority Interest in Earnings	0.17	0.32	0.21	0.08	-0.01
Net Income	-53.37	-152.15	-143.2	2.89	0.44
Net Income to Common	-53.37	-152.15	-143.2	2.89	0.44
Net Income Growth	-	-	-	550.90%	-
Shares Outstanding (Basic)	61	60	60	60	58
Shares Outstanding (Diluted)	61	60	60	60	58
Shares Change (YoY)	0.53%	-	1.11%	3.22%	4.21%
EPS (Basic)	-0.88	-2.52	-2.37	0.05	0.01
EPS (Diluted)	-0.88	-2.52	-2.38	0.05	0.01
EPS Growth	-	-	-	500.18%	-
Free Cash Flow	-131.48	-12.48	-58.2	19.92	20.25
Free Cash Flow Per Share	-2.17	-0.21	-0.96	0.33	0.35
Gross Margin	33.07%	34.60%	34.61%	36.29%	36.27%
Operating Margin	-23.01%	-20.82%	-20.96%	-1.61%	-0.51%
Profit Margin	-9.14%	-26.55%	-24.50%	0.33%	0.05%
Free Cash Flow Margin	-22.52%	-2.18%	-9.96%	2.24%	2.14%
EBITDA	-103.89	-106.26	-108.73	1	16.65
EBITDA Margin	-17.79%	-18.54%	-18.60%	0.11%	1.75%
D&A For EBITDA	30.48	13.09	13.79	15.36	21.49
EBIT	-134.37	-119.35	-122.53	-14.37	-4.84
EBIT Margin	-23.01%	-20.82%	-20.96%	-1.61%	-0.51%
Effective Tax Rate	-	-	-	48.22%	94.07%
Revenue as Reported	583.85	573.19	584.52	890.13	948.6

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