Drewloong Precision 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	670.87	871.45	832.66	636.81	403.92
Revenue Growth (YoY)	-23.02%	4.66%	30.75%	57.66%	15.35%
Cost of Revenue	439.14	443.62	435.03	350.88	263.25
Gross Profit	231.73	427.84	397.63	285.93	140.67
Selling, General & Admin	70.9	81.35	74.76	59.06	39.2
Research & Development	22.88	38.07	44.53	29.27	41.64
Operating Expenses	93.81	115.9	109.62	101.67	80.18
Operating Income	137.92	311.94	288.02	184.27	60.49
Interest Expense	-14.39	-7.86	-2.54	-2.06	-1.54
Interest & Investment Income	23.72	22.9	22.59	8.64	4.67
Currency Exchange Gain (Loss)	-	25.08	2.01	31.82	-0.53
Other Non Operating Income (Expenses)	-0.75	3.34	3.59	3.48	0.68
EBT Excluding Unusual Items	146.5	355.4	313.67	226.15	63.77
Gain (Loss) on Sale of Assets	-	-	-	-	0.6
Pretax Income	146.5	355.4	313.67	226.15	64.37
Income Tax Expense	26.44	71.15	71.64	42.58	10.63
Net Income	120.06	284.24	242.03	183.57	53.74
Net Income to Common	120.06	284.24	242.03	183.57	53.74
Net Income Growth	-57.76%	17.44%	31.85%	241.59%	63.90%
Shares Outstanding (Basic)	40	40	40	40	40
Shares Outstanding (Diluted)	41	41	40	40	40
Shares Change (YoY)	-2.23%	3.54%	-0.07%	0.03%	-0.11%
EPS (Basic)	3.00	7.11	6.05	4.59	1.34
EPS (Diluted)	2.96	6.95	6.04	4.58	1.34
EPS Growth	-57.43%	15.02%	31.91%	241.34%	64.84%
Free Cash Flow	39.64	-58.86	245.89	171.33	14.37
Free Cash Flow Per Share	0.98	-1.42	6.14	4.27	0.36
Dividend Per Share	-	4.625	4.875	1.889	4.475
Dividend Growth	-	-5.13%	158.14%	-57.80%	-
Gross Margin	34.54%	49.09%	47.75%	44.90%	34.83%
Operating Margin	20.56%	35.80%	34.59%	28.94%	14.98%
Profit Margin	17.90%	32.62%	29.07%	28.83%	13.30%
Free Cash Flow Margin	5.91%	-6.75%	29.53%	26.90%	3.56%
EBITDA	200.58	359.4	336.49	234.04	112.96
EBITDA Margin	29.90%	41.24%	40.41%	36.75%	27.96%
D&A For EBITDA	62.66	47.47	48.47	49.77	52.47
EBIT	137.92	311.94	288.02	184.27	60.49
EBIT Margin	20.56%	35.80%	34.59%	28.94%	14.98%
Effective Tax Rate	18.05%	20.02%	22.84%	18.83%	16.51%

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