Altek 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	8,677	7,196	9,099	14,028	9,086
Revenue Growth (YoY)	20.59%	-20.92%	-35.14%	54.40%	48.88%
Cost of Revenue	6,423	5,105	6,639	11,131	6,927
Gross Profit	2,254	2,091	2,460	2,898	2,159
Selling, General & Admin	731.52	692.94	693.63	720.72	528.99
Research & Development	1,049	1,071	1,407	1,734	1,397
Operating Expenses	1,780	1,763	2,102	2,455	1,926
Operating Income	474.66	327.81	357.98	443	232.47
Interest Expense	-48.91	-57.01	-64.12	-42.19	-25.85
Interest & Investment Income	208.41	224.83	199.78	83.3	73.32
Currency Exchange Gain (Loss)	-	26.69	-0.05	119.2	14.23
Other Non Operating Income (Expenses)	132.87	86.26	99.73	60.71	64.54
EBT Excluding Unusual Items	767.02	608.58	593.33	664.03	358.71
Gain (Loss) on Sale of Investments	-	-10.3	10.03	4.42	38.69
Gain (Loss) on Sale of Assets	-	-0.58	0.29	0.66	-0.03
Other Unusual Items	-	-	0.05	-	-
Pretax Income	767.02	597.7	603.71	669.11	397.37
Income Tax Expense	213.46	176.27	193.81	181.07	117.11
Earnings From Continuing Operations	553.56	421.43	409.9	488.04	280.26
Minority Interest in Earnings	-175.9	-103.43	-58.91	-31.3	-55.53
Net Income	377.66	318.01	350.99	456.74	224.73
Net Income to Common	377.66	318.01	350.99	456.74	224.73
Net Income Growth	18.76%	-9.40%	-23.15%	103.24%	40.15%
Shares Outstanding (Basic)	305	277	277	273	266
Shares Outstanding (Diluted)	307	280	279	277	271
Shares Change (YoY)	9.54%	0.38%	0.63%	2.50%	0.13%
EPS (Basic)	1.24	1.15	1.27	1.67	0.85
EPS (Diluted)	1.23	1.13	1.26	1.65	0.83
EPS Growth	8.85%	-10.32%	-23.64%	98.80%	40.68%
Free Cash Flow	634.81	1,085	1,455	280.87	-603.54
Free Cash Flow Per Share	2.07	3.87	5.21	1.01	-2.23
Dividend Per Share	-	1.000	0.700	1.000	0.700
Dividend Growth	-	42.86%	-30.00%	42.86%	40.00%
Gross Margin	25.98%	29.06%	27.04%	20.66%	23.76%
Operating Margin	5.47%	4.56%	3.93%	3.16%	2.56%
Profit Margin	4.35%	4.42%	3.86%	3.26%	2.47%
Free Cash Flow Margin	7.32%	15.07%	15.99%	2.00%	-6.64%
EBITDA	704.28	523.36	791.6	825.69	542.54
EBITDA Margin	8.12%	7.27%	8.70%	5.89%	5.97%
D&A For EBITDA	229.63	195.55	433.61	382.69	310.07
EBIT	474.66	327.81	357.98	443	232.47
EBIT Margin	5.47%	4.56%	3.93%	3.16%	2.56%
Effective Tax Rate	27.83%	29.49%	32.10%	27.06%	29.47%

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