Flytech 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	5,033	4,606	3,488	5,544	5,185
Revenue Growth (YoY)	9.26%	32.04%	-37.08%	6.93%	16.97%
Cost of Revenue	2,812	2,597	2,137	3,561	3,482
Gross Profit	2,221	2,009	1,352	1,983	1,703
Selling, General & Admin	652.71	604.27	525.29	601.51	630.21
Research & Development	306.45	332.81	266.96	274.55	251.49
Operating Expenses	959.15	937.07	792.25	876.06	881.69
Operating Income	1,262	1,072	559.31	1,107	821.76
Interest Expense	-0.71	-0.87	-1.28	-1.12	-1.67
Interest & Investment Income	40.35	40.02	42.06	11.36	6.31
Earnings From Equity Investments	-2.49	-9.29	-4.96	-4.37	-0.31
Currency Exchange Gain (Loss)	-	71.42	6.97	97.89	-23.44
Other Non Operating Income (Expenses)	-91.01	27.54	3.04	-14.37	20.81
EBT Excluding Unusual Items	1,208	1,200	605.15	1,196	823.46
Gain (Loss) on Sale of Investments	-	-	-	-10.92	-
Gain (Loss) on Sale of Assets	-	-0.02	-0.69	22.46	-1.28
Pretax Income	1,208	1,200	604.46	1,208	822.18
Income Tax Expense	243.62	241.62	131.75	187.41	131.1
Earnings From Continuing Operations	964.11	958.76	472.71	1,020	691.09
Minority Interest in Earnings	22.38	33.08	29.15	22.95	-8.02
Net Income	986.49	991.84	501.86	1,043	683.06
Net Income to Common	986.49	991.84	501.86	1,043	683.06
Net Income Growth	-0.54%	97.63%	-51.89%	52.72%	15.84%
Shares Outstanding (Basic)	143	143	143	143	143
Shares Outstanding (Diluted)	144	144	144	145	144
Shares Change (YoY)	-0.07%	0.07%	-0.59%	0.61%	-0.13%
EPS (Basic)	6.90	6.93	3.51	7.29	4.77
EPS (Diluted)	6.85	6.88	3.48	7.20	4.74
EPS Growth	-0.44%	97.70%	-51.67%	51.90%	15.89%
Free Cash Flow	820.08	633.67	574.22	1,344	-46.2
Free Cash Flow Per Share	5.70	4.40	3.99	9.28	-0.32
Dividend Per Share	-	6.000	4.000	5.500	4.000
Dividend Growth	-	50.00%	-27.27%	37.50%	-
Gross Margin	44.13%	43.61%	38.74%	35.76%	32.85%
Operating Margin	25.07%	23.27%	16.03%	19.96%	15.85%
Profit Margin	19.60%	21.53%	14.39%	18.82%	13.17%
Free Cash Flow Margin	16.30%	13.76%	16.46%	24.25%	-0.89%
EBITDA	1,359	1,136	641.52	1,219	956.07
EBITDA Margin	27.00%	24.66%	18.39%	21.99%	18.44%
D&A For EBITDA	97.2	64.07	82.21	112.56	134.31
EBIT	1,262	1,072	559.31	1,107	821.76
EBIT Margin	25.07%	23.27%	16.03%	19.96%	15.85%
Effective Tax Rate	20.17%	20.13%	21.80%	15.52%	15.95%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.