Para Light 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	609.17	632.67	759.47	938.3	935.5
Revenue Growth (YoY)	-3.72%	-16.70%	-19.06%	0.30%	15.61%
Cost of Revenue	435.3	472.85	576.32	692.09	643.12
Gross Profit	173.87	159.82	183.15	246.21	292.39
Selling, General & Admin	199.06	206.68	216.98	234.68	243.64
Research & Development	26.38	27.83	29.04	35.5	40.52
Operating Expenses	224.32	233.35	243.4	269.98	287.21
Operating Income	-50.45	-73.54	-60.25	-23.78	5.18
Interest Expense	-13.84	-14.04	-16.19	-15.58	-14.84
Interest & Investment Income	9.31	8.29	5.8	7.6	7.27
Earnings From Equity Investments	-7.54	-1.13	-19.41	0.59	-1.89
Currency Exchange Gain (Loss)	4.4	22.86	5.23	17.21	-3.67
Other Non Operating Income (Expenses)	27.76	6.41	13.07	15.66	-9.47
EBT Excluding Unusual Items	-30.35	-51.16	-71.75	1.71	-17.41
Gain (Loss) on Sale of Investments	0.57	2.01	-	-	4.38
Gain (Loss) on Sale of Assets	17.21	15.41	-0.83	11.98	4.95
Pretax Income	-12.58	-33.74	-72.58	13.68	-8.08
Income Tax Expense	18.15	11.87	-0.68	10	-0.42
Earnings From Continuing Operations	-30.73	-45.61	-71.9	3.68	-7.67
Earnings From Discontinued Operations	-1.43	-9.05	-	-	-
Net Income to Company	-32.16	-54.65	-71.9	3.68	-7.67
Minority Interest in Earnings	0.46	3.52	-2.92	-2.64	8.47
Net Income	-31.7	-51.14	-74.82	1.04	0.8
Net Income to Common	-31.7	-51.14	-74.82	1.04	0.8
Net Income Growth	-	-	-	30.41%	-
Shares Outstanding (Basic)	116	116	116	115	113
Shares Outstanding (Diluted)	116	116	116	115	113
Shares Change (YoY)	-	-	0.04%	2.18%	1.44%
EPS (Basic)	-0.27	-0.44	-0.65	0.01	0.01
EPS (Diluted)	-0.28	-0.44	-0.65	0.01	0.01
EPS Growth	-	-	-	27.66%	-
Free Cash Flow	-22	-6.55	13.43	34.93	47.35
Free Cash Flow Per Share	-0.19	-0.06	0.12	0.30	0.42
Dividend Per Share	-	-	-	-	0.120
Gross Margin	28.54%	25.26%	24.12%	26.24%	31.25%
Operating Margin	-8.28%	-11.62%	-7.93%	-2.53%	0.55%
Profit Margin	-5.20%	-8.08%	-9.85%	0.11%	0.08%
Free Cash Flow Margin	-3.61%	-1.03%	1.77%	3.72%	5.06%
EBITDA	-14.43	-35.02	-10.83	22.75	50.56
EBITDA Margin	-2.37%	-5.54%	-1.43%	2.43%	5.41%
D&A For EBITDA	36.02	38.51	49.42	46.53	45.39
EBIT	-50.45	-73.54	-60.25	-23.78	5.18
EBIT Margin	-8.28%	-11.62%	-7.93%	-2.53%	0.55%
Effective Tax Rate	-	-	-	73.11%	-

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