Powertech Technology Inc. (TPE:6239)

Powertech Technology Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	70,620	73,315	70,441	83,927	83,794	76,181
Revenue Growth (YoY)	-6.16%	4.08%	-16.07%	0.16%	9.99%	14.51%
Cost of Revenue	58,747	59,324	57,832	66,551	64,499	61,152
Gross Profit	11,873	13,991	12,609	17,376	19,295	15,029
Selling, General & Admin	1,752	1,800	1,998	2,465	2,378	2,058
Research & Development	2,692	2,809	2,458	2,462	2,443	2,196
Operating Expenses	4,444	4,609	4,455	4,928	4,770	4,310
Operating Income	7,429	9,382	8,154	12,448	14,525	10,718
Interest Expense	-240.38	-251.32	-326.75	-256.37	-228.15	-279.47
Interest & Investment Income	347.55	361.47	342.07	109.47	46.53	80.52
Earnings From Equity Investments	4.54	-36.65	-21.48	-	-	-
Currency Exchange Gain (Loss)	718.59	718.59	-88.15	868.38	-324.84	-526.37
Other Non Operating Income (Expenses)	-177.71	513.86	430.43	473.3	688.47	475.65
EBT Excluding Unusual Items	8,081	10,688	8,490	13,643	14,707	10,469
Gain (Loss) on Sale of Assets	-	-	3,575	-	-	-
Asset Writedown	-10.92	-10.92	-21.49	-2.87	-1.47	-73.55
Pretax Income	8,070	10,677	12,043	13,640	14,705	10,395
Income Tax Expense	1,254	2,178	2,534	2,888	2,980	2,216
Earnings From Continuing Operations	6,816	8,499	9,509	10,752	11,726	8,179
Minority Interest in Earnings	-1,620	-1,711	-1,501	-2,065	-2,828	-1,517
Net Income	5,196	6,789	8,009	8,687	8,898	6,662
Net Income to Common	5,196	6,789	8,009	8,687	8,898	6,662
Net Income Growth	-43.71%	-15.23%	-7.81%	-2.38%	33.56%	14.11%
Shares Outstanding (Basic)	742	747	747	749	771	774
Shares Outstanding (Diluted)	746	752	752	757	778	780
Shares Change (YoY)	-0.79%	-0.11%	-0.65%	-2.64%	-0.25%	-0.27%
EPS (Basic)	7.00	9.09	10.72	11.60	11.54	8.60
EPS (Diluted)	6.96	9.03	10.64	11.47	11.44	8.54
EPS Growth	-43.25%	-15.13%	-7.24%	0.26%	33.96%	14.32%
Free Cash Flow	-454.92	10,187	10,681	4,250	9,357	1,370
Free Cash Flow Per Share	-0.61	13.55	14.20	5.61	12.03	1.76
Dividend Per Share	7.000	7.000	7.000	7.000	6.800	5.000
Dividend Growth	-	-	-	2.94%	36.00%	11.11%
Gross Margin	16.81%	19.08%	17.90%	20.70%	23.03%	19.73%
Operating Margin	10.52%	12.80%	11.58%	14.83%	17.33%	14.07%
Profit Margin	7.36%	9.26%	11.37%	10.35%	10.62%	8.74%
Free Cash Flow Margin	-0.64%	13.89%	15.16%	5.06%	11.17%	1.80%
EBITDA	19,472	21,969	21,675	27,205	28,456	24,292
EBITDA Margin	27.57%	29.97%	30.77%	32.41%	33.96%	31.89%
D&A For EBITDA	12,043	12,586	13,521	14,757	13,931	13,573
EBIT	7,429	9,382	8,154	12,448	14,525	10,718
EBIT Margin	10.52%	12.80%	11.58%	14.83%	17.33%	14.07%
Effective Tax Rate	15.54%	20.40%	21.04%	21.17%	20.26%	21.32%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.