Favite 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	459.86	667.59	445.68	1,477	1,409
Revenue Growth (YoY)	-31.12%	49.79%	-69.83%	4.84%	23.46%
Cost of Revenue	274.15	350.19	242.72	883.7	1,016
Gross Profit	185.71	317.4	202.95	593.73	392.79
Selling, General & Admin	106.81	118.69	96.52	135.29	109.92
Research & Development	196.15	172.74	186.96	225.05	163.23
Operating Expenses	275.67	291.93	222.36	363.73	265.6
Operating Income	-89.96	25.48	-19.41	230	127.19
Interest Expense	-4.78	-5.32	-6.93	-7.62	-7.53
Interest & Investment Income	10.86	10.15	14.02	7.3	1.71
Currency Exchange Gain (Loss)	-6	24.42	4.3	103.5	-30.93
Other Non Operating Income (Expenses)	6.01	0.2	0.42	-0.19	10.15
EBT Excluding Unusual Items	-83.88	54.94	-7.6	333	100.6
Gain (Loss) on Sale of Investments	-0.6	-0.47	1.42	-	-
Gain (Loss) on Sale of Assets	-0.08	-0.02	-4.5	-0.7	-
Other Unusual Items	-	-	0.1	-	-
Pretax Income	-84.56	54.45	-10.58	332.3	100.6
Income Tax Expense	-0.26	-0.05	22.42	49.32	3.78
Net Income	-84.3	54.49	-33	282.98	96.81
Net Income to Common	-84.3	54.49	-33	282.98	96.81
Net Income Growth	-	-	-	192.30%	-
Shares Outstanding (Basic)	79	79	79	79	79
Shares Outstanding (Diluted)	79	79	79	81	79
Shares Change (YoY)	-0.15%	0.15%	-2.32%	1.84%	0.53%
EPS (Basic)	-1.07	0.69	-0.42	3.58	1.22
EPS (Diluted)	-1.07	0.69	-0.42	3.50	1.22
EPS Growth	-	-	-	186.88%	-
Free Cash Flow	10.34	113.91	97.47	-61.13	426.01
Free Cash Flow Per Share	0.13	1.44	1.23	-0.76	5.36
Dividend Per Share	-	0.500	-	1.000	0.500
Dividend Growth	-	-	-	100.00%	-
Gross Margin	40.38%	47.55%	45.54%	40.19%	27.87%
Operating Margin	-19.56%	3.82%	-4.36%	15.57%	9.03%
Profit Margin	-18.33%	8.16%	-7.41%	19.15%	6.87%
Free Cash Flow Margin	2.25%	17.06%	21.87%	-4.14%	30.23%
EBITDA	-80.29	35.04	-9.31	240.64	137.25
EBITDA Margin	-17.46%	5.25%	-2.09%	16.29%	9.74%
D&A For EBITDA	9.67	9.56	10.1	10.64	10.06
EBIT	-89.96	25.48	-19.41	230	127.19
EBIT Margin	-19.56%	3.82%	-4.36%	15.57%	9.03%
Effective Tax Rate	-	-	-	14.84%	3.76%

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