Fullerton Technology 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	639.46	492.53	506.23	499.93	601.49
Revenue Growth (YoY)	29.83%	-2.71%	1.26%	-16.88%	-7.88%
Cost of Revenue	475.28	388.27	409.47	424.52	511.23
Gross Profit	164.18	104.26	96.76	75.41	90.25
Selling, General & Admin	208.79	137.15	131.77	117.02	134.8
Research & Development	2.25	-	-	-	-
Operating Expenses	222.94	137.09	131.77	117.1	134.83
Operating Income	-58.76	-32.83	-35.01	-41.69	-44.58
Interest Expense	-2.01	-0.5	-0.2	-0.26	-0.21
Interest & Investment Income	108.47	123.96	132.84	123.43	109.68
Earnings From Equity Investments	-0.83	6.11	-	-	-0.38
Currency Exchange Gain (Loss)	-1.53	2.87	-1.75	8.66	-4.76
Other Non Operating Income (Expenses)	13.02	2	7.98	6.93	7.51
EBT Excluding Unusual Items	58.38	101.61	103.86	97.08	67.27
Gain (Loss) on Sale of Investments	18.47	-	-	0.5	77.04
Gain (Loss) on Sale of Assets	0.01	4.92	-	-	-
Pretax Income	76.85	106.53	103.86	97.58	144.31
Income Tax Expense	-7.45	2.61	0.03	1.08	1.6
Earnings From Continuing Operations	84.3	103.92	103.83	96.5	142.71
Minority Interest in Earnings	19.06	-0.43	-0.17	-0.5	-0.29
Net Income	103.36	103.5	103.66	96	142.42
Net Income to Common	103.36	103.5	103.66	96	142.42
Net Income Growth	-0.13%	-0.16%	7.98%	-32.59%	158.64%
Shares Outstanding (Basic)	116	116	116	116	116
Shares Outstanding (Diluted)	116	116	116	116	116
Shares Change (YoY)	-0.01%	-0.02%	-0.06%	-0.04%	0.16%
EPS (Basic)	0.89	0.90	0.90	0.83	1.23
EPS (Diluted)	0.89	0.89	0.89	0.83	1.23
EPS Growth	-	-	7.23%	-32.52%	158.07%
Free Cash Flow	198.31	125.52	125.79	128.01	43.77
Free Cash Flow Per Share	1.71	1.08	1.09	1.10	0.38
Dividend Per Share	1.160	1.150	1.200	1.150	1.250
Dividend Growth	0.87%	-4.17%	4.35%	-8.00%	13.64%
Gross Margin	25.67%	21.17%	19.11%	15.08%	15.00%
Operating Margin	-9.19%	-6.67%	-6.92%	-8.34%	-7.41%
Profit Margin	16.16%	21.01%	20.48%	19.20%	23.68%
Free Cash Flow Margin	31.01%	25.48%	24.85%	25.61%	7.28%
EBITDA	-3.62	-26.31	-28.39	-36.22	-39.01
EBITDA Margin	-0.57%	-5.34%	-5.61%	-7.25%	-6.49%
D&A For EBITDA	55.14	6.53	6.62	5.47	5.57
EBIT	-58.76	-32.83	-35.01	-41.69	-44.58
EBIT Margin	-9.19%	-6.67%	-6.92%	-8.34%	-7.41%
Effective Tax Rate	-	2.45%	0.03%	1.10%	1.11%
Advertising Expenses	10.04	3.82	2.33	1.4	2.98

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