In Win Development 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	3,222	2,883	2,369	2,398	2,311
Revenue Growth (YoY)	11.78%	21.69%	-1.20%	3.73%	4.92%
Cost of Revenue	2,221	2,027	1,816	1,924	1,923
Gross Profit	1,001	855.67	553.19	473.55	388.31
Selling, General & Admin	423.9	387.72	343.74	360.76	347.89
Research & Development	111.75	118.15	85.51	101.39	121.4
Operating Expenses	535.65	506.78	437.4	461.74	471.52
Operating Income	465.48	348.89	115.79	11.81	-83.21
Interest Expense	-53.27	-37.52	-35.82	-29.61	-18.35
Interest & Investment Income	11.93	6.33	4.88	3.6	4.58
Currency Exchange Gain (Loss)	-	38.91	2.67	59.13	-8.4
Other Non Operating Income (Expenses)	16.47	13.7	5.9	2.48	8.71
EBT Excluding Unusual Items	440.61	370.32	93.42	47.41	-96.67
Gain (Loss) on Sale of Investments	-	0.12	-	-	0.04
Gain (Loss) on Sale of Assets	-	-0.76	0.53	-0.49	0.19
Other Unusual Items	-	-	-0.36	0.45	0.01
Pretax Income	440.61	369.67	93.58	47.37	-96.42
Income Tax Expense	94.67	1.38	5.23	0.17	3.69
Earnings From Continuing Operations	345.93	368.29	88.36	47.19	-100.11
Minority Interest in Earnings	0.1	0.12	2.27	7.54	13.05
Net Income	346.03	368.41	90.63	54.73	-87.06
Net Income to Common	346.03	368.41	90.63	54.73	-87.06
Net Income Growth	-6.08%	306.52%	65.59%	-	-
Shares Outstanding (Basic)	92	89	89	89	89
Shares Outstanding (Diluted)	95	95	89	89	89
Shares Change (YoY)	0.70%	6.78%	-	-	-
EPS (Basic)	3.77	4.12	1.02	0.62	-0.98
EPS (Diluted)	3.63	3.94	1.02	0.62	-0.98
EPS Growth	-7.92%	286.50%	65.22%	-	-
Free Cash Flow	-236.18	208.04	341.37	169.23	-496.58
Free Cash Flow Per Share	-2.48	2.20	3.85	1.91	-5.60
Dividend Per Share	-	2.200	-	-	-
Gross Margin	31.07%	29.68%	23.35%	19.75%	16.80%
Operating Margin	14.45%	12.10%	4.89%	0.49%	-3.60%
Profit Margin	10.74%	12.78%	3.83%	2.28%	-3.77%
Free Cash Flow Margin	-7.33%	7.22%	14.41%	7.06%	-21.48%
EBITDA	744.88	512.3	250.92	127.72	-7.18
EBITDA Margin	23.12%	17.77%	10.59%	5.33%	-0.31%
D&A For EBITDA	279.4	163.41	135.14	115.91	76.03
EBIT	465.48	348.89	115.79	11.81	-83.21
EBIT Margin	14.45%	12.10%	4.89%	0.49%	-3.60%
Effective Tax Rate	21.49%	0.37%	5.58%	0.36%	-

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