Cyber Power Systems 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	11,870	12,492	11,731	11,218	8,860
Revenue Growth (YoY)	-4.98%	6.49%	4.58%	26.61%	-3.08%
Cost of Revenue	5,503	6,127	6,138	6,487	5,672
Gross Profit	6,366	6,365	5,593	4,731	3,188
Selling, General & Admin	3,955	3,441	3,328	3,101	2,748
Research & Development	471.56	473.77	443.92	429.84	344.9
Operating Expenses	4,449	3,937	3,779	3,571	3,094
Operating Income	1,917	2,427	1,814	1,160	93.86
Interest Expense	-46.39	-50.37	-60.31	-47.55	-33.93
Interest & Investment Income	131.25	157.89	82.94	14.33	5.78
Currency Exchange Gain (Loss)	-	349.35	44.72	316.32	-85.08
Other Non Operating Income (Expenses)	-188.03	64.91	55.59	56.51	-37.78
EBT Excluding Unusual Items	1,814	2,949	1,937	1,500	-57.14
Gain (Loss) on Sale of Assets	-	-0.34	-0.45	-0.14	-0.06
Other Unusual Items	-	0.06	0.32	-	0.1
Pretax Income	1,814	2,949	1,937	1,500	-57.1
Income Tax Expense	438.54	640.4	462.22	342.21	-5.01
Earnings From Continuing Operations	1,376	2,308	1,475	1,158	-52.08
Minority Interest in Earnings	-12.88	-24.52	-6.26	-14.76	-19.61
Net Income	1,363	2,284	1,469	1,143	-71.69
Net Income to Common	1,363	2,284	1,469	1,143	-71.69
Net Income Growth	-40.33%	55.52%	28.50%	-	-
Shares Outstanding (Basic)	94	92	89	85	85
Shares Outstanding (Diluted)	95	94	92	98	85
Shares Change (YoY)	0.29%	2.58%	-5.67%	14.89%	-11.30%
EPS (Basic)	14.47	24.75	16.58	13.41	-0.84
EPS (Diluted)	14.38	24.17	16.06	11.82	-0.85
EPS Growth	-40.50%	50.51%	35.87%	-	-
Free Cash Flow	1,591	2,492	2,030	409.27	-612.98
Free Cash Flow Per Share	16.79	26.37	22.03	4.19	-7.21
Dividend Per Share	-	15.000	8.000	4.762	0.952
Dividend Growth	-	87.50%	68.00%	399.99%	-81.48%
Gross Margin	53.64%	50.95%	47.67%	42.17%	35.98%
Operating Margin	16.15%	19.43%	15.47%	10.34%	1.06%
Profit Margin	11.48%	18.28%	12.52%	10.19%	-0.81%
Free Cash Flow Margin	13.41%	19.95%	17.30%	3.65%	-6.92%
EBITDA	2,212	2,547	1,921	1,260	198.41
EBITDA Margin	18.64%	20.39%	16.38%	11.23%	2.24%
D&A For EBITDA	294.84	120.19	107.15	99.3	104.54
EBIT	1,917	2,427	1,814	1,160	93.86
EBIT Margin	16.15%	19.43%	15.47%	10.34%	1.06%
Effective Tax Rate	24.17%	21.72%	23.86%	22.82%	-
Revenue as Reported	11,870	-	-	-	-

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