Goldkey 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	7,704	5,508	4,222	3,583	4,375
Revenue Growth (YoY)	39.88%	30.47%	17.83%	-18.10%	8.53%
Cost of Revenue	6,930	5,261	3,997	3,509	3,977
Gross Profit	773.69	246.84	224.07	73.31	397.28
Selling, General & Admin	141.79	93.11	99.2	90.11	117.37
Research & Development	29.7	19.39	17.36	10.77	10.55
Operating Expenses	171.37	112.16	117.08	100.18	121.66
Operating Income	602.32	134.68	106.99	-26.87	275.62
Interest Expense	-42.55	-27.59	-6.39	-4.5	-7.38
Interest & Investment Income	2.38	2.95	4.45	2.57	0.12
Currency Exchange Gain (Loss)	0.93	56.02	-9.45	48.53	-2.91
Other Non Operating Income (Expenses)	1.02	8.97	1.97	3.75	1.79
EBT Excluding Unusual Items	564.1	175.03	97.57	23.48	267.25
Gain (Loss) on Sale of Investments	-2.73	-	-	-	-
Pretax Income	561.37	175.03	97.57	23.48	267.25
Income Tax Expense	115.47	32.62	19.48	5.14	55.07
Net Income	445.91	142.41	78.09	18.34	212.17
Net Income to Common	445.91	142.41	78.09	18.34	212.17
Net Income Growth	213.11%	82.37%	325.68%	-91.35%	428.65%
Shares Outstanding (Basic)	70	61	60	60	56
Shares Outstanding (Diluted)	72	61	61	61	56
Shares Change (YoY)	18.68%	0.51%	-0.52%	8.15%	16.90%
EPS (Basic)	6.33	2.35	1.30	0.30	3.80
EPS (Diluted)	6.12	2.35	1.29	0.30	3.77
EPS Growth	160.01%	82.44%	330.00%	-92.04%	353.02%
Free Cash Flow	-1,801	-291.83	-912.6	632.76	36.47
Free Cash Flow Per Share	-24.93	-4.80	-15.07	10.40	0.65
Dividend Per Share	4.100	1.500	1.000	0.300	0.350
Dividend Growth	173.33%	50.00%	233.33%	-14.21%	-
Gross Margin	10.04%	4.48%	5.31%	2.05%	9.08%
Operating Margin	7.82%	2.44%	2.53%	-0.75%	6.30%
Profit Margin	5.79%	2.59%	1.85%	0.51%	4.85%
Free Cash Flow Margin	-23.37%	-5.30%	-21.62%	17.66%	0.83%
EBITDA	608.05	139.05	111.1	-22.76	278.76
EBITDA Margin	7.89%	2.53%	2.63%	-0.64%	6.37%
D&A For EBITDA	5.73	4.38	4.1	4.11	3.14
EBIT	602.32	134.68	106.99	-26.87	275.62
EBIT Margin	7.82%	2.44%	2.53%	-0.75%	6.30%
Effective Tax Rate	20.57%	18.64%	19.96%	21.87%	20.61%

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