Eastech Holding Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	11,621	12,405	10,641	12,810	9,412	8,941
Revenue Growth (YoY)	-4.35%	16.59%	-16.94%	36.10%	5.27%	-15.09%
Cost of Revenue	9,686	10,269	8,987	11,328	8,646	8,425
Gross Profit	1,935	2,136	1,653	1,483	766.26	516.22
Selling, General & Admin	1,100	1,256	1,082	1,136	1,061	1,121
Operating Expenses	1,099	1,250	1,081	1,150	1,069	1,121
Operating Income	835.76	886.13	571.8	332.44	-302.48	-605.09
Interest Expense	-8.7	-9.29	-14.71	-37.57	-36.07	-28.64
Interest & Investment Income	99.18	87.37	41.88	9.92	2.11	8.44
Currency Exchange Gain (Loss)	57.86	92.92	-2.38	59.36	-28.67	-127.08
Other Non Operating Income (Expenses)	37.64	14.87	-34.28	39.5	141.6	76.38
EBT Excluding Unusual Items	1,022	1,072	562.32	403.65	-223.51	-675.98
Impairment of Goodwill	-	-	-	-	-107.28	-
Gain (Loss) on Sale of Assets	-5.33	-1.84	-14.56	-21.07	664.72	-5.08
Asset Writedown	-	-	-	-	-12.06	-
Pretax Income	1,016	1,070	547.76	382.57	321.87	-681.06
Income Tax Expense	103.69	117.54	14.45	12.78	-45.62	-4.7
Net Income	912.72	952.62	533.31	369.8	367.49	-676.36
Net Income to Common	912.72	952.62	533.31	369.8	367.49	-676.36
Net Income Growth	0.97%	78.62%	44.22%	0.63%	-	-
Shares Outstanding (Basic)	78	75	66	61	61	61
Shares Outstanding (Diluted)	78	78	77	62	61	61
Shares Change (YoY)	-1.35%	2.05%	24.12%	1.40%	-0.07%	-2.52%
EPS (Basic)	11.77	12.68	8.02	6.03	6.03	-11.09
EPS (Diluted)	11.74	12.18	7.01	5.98	6.03	-11.09
EPS Growth	2.10%	73.72%	17.25%	-0.78%	-	-
Free Cash Flow	528.1	792.15	1,113	761.39	-1,044	-949.1
Free Cash Flow Per Share	6.79	10.12	14.51	12.32	-17.12	-15.56
Dividend Per Share	10.472	10.472	6.615	3.100	0.600	-
Dividend Growth	58.31%	58.31%	113.38%	416.67%	-	-
Gross Margin	16.65%	17.22%	15.54%	11.58%	8.14%	5.77%
Operating Margin	7.19%	7.14%	5.37%	2.60%	-3.21%	-6.77%
Profit Margin	7.85%	7.68%	5.01%	2.89%	3.90%	-7.56%
Free Cash Flow Margin	4.54%	6.39%	10.46%	5.94%	-11.09%	-10.62%
EBITDA	1,004	1,044	730.7	491.59	-85.98	-374.84
EBITDA Margin	8.64%	8.42%	6.87%	3.84%	-0.91%	-4.19%
D&A For EBITDA	167.82	158.13	158.9	159.16	216.5	230.24
EBIT	835.76	886.13	571.8	332.44	-302.48	-605.09
EBIT Margin	7.19%	7.14%	5.37%	2.60%	-3.21%	-6.77%
Effective Tax Rate	10.20%	10.98%	2.64%	3.34%	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.