Ledtech Electronics 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	732.17	822.36	717.07	885.68	954.55
Revenue Growth (YoY)	-10.97%	14.68%	-19.04%	-7.22%	25.50%
Cost of Revenue	482.74	541.1	532.09	658.57	705.04
Gross Profit	249.43	281.26	184.98	227.11	249.51
Selling, General & Admin	210.68	239.22	222.71	247.61	212.21
Research & Development	27.52	29.21	25.05	20.95	24.07
Operating Expenses	242.98	265.64	247.02	269.99	235.79
Operating Income	6.45	15.62	-62.04	-42.88	13.72
Interest Expense	-5.45	-3.97	-6.26	-4.78	-3.01
Interest & Investment Income	10.14	13.86	9.25	7.43	5.93
Currency Exchange Gain (Loss)	-	13.12	1.17	7.22	-3.84
Other Non Operating Income (Expenses)	7.95	36.15	26.07	22.73	12.23
EBT Excluding Unusual Items	19.09	74.78	-31.81	-10.28	25.04
Gain (Loss) on Sale of Investments	-	1.17	-1.19	-	-
Gain (Loss) on Sale of Assets	-	-0.39	-1.68	74.7	-9.57
Pretax Income	19.09	75.56	-34.68	64.43	15.47
Income Tax Expense	13.8	31.86	-8.86	2.13	7.36
Earnings From Continuing Operations	5.29	43.7	-25.82	62.29	8.12
Minority Interest in Earnings	0.37	0.05	1.85	-0.57	-1.65
Net Income	5.66	43.75	-23.97	61.72	6.47
Net Income to Common	5.66	43.75	-23.97	61.72	6.47
Net Income Growth	-87.06%	-	-	854.22%	-
Shares Outstanding (Basic)	81	93	80	80	80
Shares Outstanding (Diluted)	81	94	80	81	80
Shares Change (YoY)	-13.74%	17.25%	-0.86%	0.86%	-
EPS (Basic)	0.07	0.47	-0.30	0.77	0.08
EPS (Diluted)	0.07	0.47	-0.30	0.76	0.07
EPS Growth	-85.10%	-	-	916.67%	-
Free Cash Flow	3.58	181.1	22.34	-6.78	99.94
Free Cash Flow Per Share	0.04	1.93	0.28	-0.08	1.25
Dividend Per Share	-	0.500	-	0.688	-
Gross Margin	34.07%	34.20%	25.80%	25.64%	26.14%
Operating Margin	0.88%	1.90%	-8.65%	-4.84%	1.44%
Profit Margin	0.77%	5.32%	-3.34%	6.97%	0.68%
Free Cash Flow Margin	0.49%	22.02%	3.12%	-0.77%	10.47%
EBITDA	48.37	53.47	-23.99	-5.02	49.48
EBITDA Margin	6.61%	6.50%	-3.35%	-0.57%	5.18%
D&A For EBITDA	41.92	37.85	38.05	37.85	35.76
EBIT	6.45	15.62	-62.04	-42.88	13.72
EBIT Margin	0.88%	1.90%	-8.65%	-4.84%	1.44%
Effective Tax Rate	72.29%	42.17%	-	3.31%	47.55%

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