Powertech Industrial 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	1,597	1,624	1,490	2,559	3,194
Revenue Growth (YoY)	-1.66%	9.00%	-41.76%	-19.90%	27.17%
Cost of Revenue	1,259	1,264	1,199	2,186	2,908
Gross Profit	337.83	359.96	291.08	372.84	285.78
Selling, General & Admin	212.68	288.79	300.81	345	323.27
Research & Development	78.43	75.11	84.14	104.76	119.86
Operating Expenses	288.44	364.12	402.52	469.56	445.67
Operating Income	49.39	-4.16	-111.44	-96.73	-159.88
Interest Expense	-14.75	-17.86	-23.04	-24.77	-19.07
Interest & Investment Income	9.67	17.92	11.91	1.5	4.14
Currency Exchange Gain (Loss)	-	0.72	-10.1	60.6	-18.92
Other Non Operating Income (Expenses)	26.76	44.64	39.11	8.16	26.52
EBT Excluding Unusual Items	71.07	41.26	-93.56	-51.23	-167.21
Gain (Loss) on Sale of Investments	-	-3.99	-0.41	-3.74	-1.17
Gain (Loss) on Sale of Assets	-	5.2	3.56	8.71	6.41
Other Unusual Items	-	12.07	-	-	-
Pretax Income	71.07	54.54	-90.4	-46.26	-161.97
Income Tax Expense	11.63	6.14	-2.71	20.55	-3.71
Earnings From Continuing Operations	59.44	48.4	-87.7	-66.81	-158.25
Earnings From Discontinued Operations	-	-	-	-	-0.06
Net Income	59.44	48.4	-87.7	-66.81	-158.32
Net Income to Common	59.44	48.4	-87.7	-66.81	-158.32
Net Income Growth	22.82%	-	-	-	-
Shares Outstanding (Basic)	97	97	97	97	97
Shares Outstanding (Diluted)	97	97	97	97	97
Shares Change (YoY)	0.75%	-	-	-	-0.52%
EPS (Basic)	0.61	0.50	-0.91	-0.69	-1.64
EPS (Diluted)	0.61	0.50	-0.91	-0.69	-1.64
EPS Growth	22.00%	-	-	-	-
Free Cash Flow	-18.62	130.56	179.39	3.77	-434.49
Free Cash Flow Per Share	-0.19	1.35	1.85	0.04	-4.49
Gross Margin	21.15%	22.16%	19.53%	14.57%	8.95%
Operating Margin	3.09%	-0.26%	-7.48%	-3.78%	-5.00%
Profit Margin	3.72%	2.98%	-5.88%	-2.61%	-4.96%
Free Cash Flow Margin	-1.17%	8.04%	12.04%	0.15%	-13.60%
EBITDA	160.54	77.01	-27.07	-26.93	-118.72
EBITDA Margin	10.05%	4.74%	-1.82%	-1.05%	-3.72%
D&A For EBITDA	111.15	81.17	84.37	69.8	41.17
EBIT	49.39	-4.16	-111.44	-96.73	-159.88
EBIT Margin	3.09%	-0.26%	-7.48%	-3.78%	-5.00%
Effective Tax Rate	16.36%	11.26%	-	-	-

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