Dynamic Holding 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	19,453	17,787	15,714	15,297	15,753
Revenue Growth (YoY)	9.37%	13.19%	2.73%	-2.90%	24.79%
Cost of Revenue	15,691	13,677	11,928	12,637	13,170
Gross Profit	3,762	4,110	3,786	2,660	2,583
Selling, General & Admin	1,701	1,840	1,546	1,144	1,197
Research & Development	904.75	733.37	618.51	660.15	741.39
Operating Expenses	2,602	2,573	2,144	1,827	1,934
Operating Income	1,160	1,537	1,641	833.48	649.3
Interest Expense	-564.1	-465.4	-410.99	-235.78	-134.45
Interest & Investment Income	15.27	37.1	43.72	16.93	8.43
Currency Exchange Gain (Loss)	228.55	266	45.38	215.19	-51.47
Other Non Operating Income (Expenses)	221.06	216.71	178.74	92.11	180.12
EBT Excluding Unusual Items	1,061	1,592	1,498	921.93	651.93
Gain (Loss) on Sale of Assets	4.86	-2.46	-31.99	-53.7	-17.13
Asset Writedown	-5.06	-21.57	-0.61	-33.72	12.33
Other Unusual Items	-	-	-	-57.67	-
Pretax Income	1,060	1,568	1,466	776.85	647.14
Income Tax Expense	279.13	492.05	434.87	224.21	176.68
Earnings From Continuing Operations	781.29	1,076	1,031	552.63	470.45
Minority Interest in Earnings	-32.31	-24.8	-27.26	-5.4	-
Net Income	748.98	1,051	1,003	547.24	470.45
Net Income to Common	748.98	1,051	1,003	547.24	470.45
Net Income Growth	-28.72%	4.72%	83.36%	16.32%	-30.72%
Shares Outstanding (Basic)	278	278	278	278	278
Shares Outstanding (Diluted)	278	278	278	278	294
Shares Change (YoY)	0.01%	0.01%	-0.13%	-5.40%	10.48%
EPS (Basic)	2.70	3.78	3.61	1.97	1.70
EPS (Diluted)	2.70	3.78	3.61	1.96	1.61
EPS Growth	-28.67%	4.64%	83.87%	21.94%	-36.82%
Free Cash Flow	-5,419	-3,496	-23.6	-1,567	-1,254
Free Cash Flow Per Share	-19.50	-12.59	-0.09	-5.63	-4.26
Dividend Per Share	1.080	1.500	1.500	0.800	0.700
Dividend Growth	-28.00%	-	87.50%	14.29%	75.00%
Gross Margin	19.34%	23.11%	24.09%	17.39%	16.40%
Operating Margin	5.96%	8.64%	10.45%	5.45%	4.12%
Profit Margin	3.85%	5.91%	6.39%	3.58%	2.99%
Free Cash Flow Margin	-27.86%	-19.66%	-0.15%	-10.24%	-7.96%
EBITDA	2,806	2,774	2,992	1,673	1,336
EBITDA Margin	14.42%	15.59%	19.04%	10.94%	8.48%
D&A For EBITDA	1,646	1,236	1,351	839.94	687.02
EBIT	1,160	1,537	1,641	833.48	649.3
EBIT Margin	5.96%	8.64%	10.45%	5.45%	4.12%
Effective Tax Rate	26.32%	31.39%	29.67%	28.86%	27.30%

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