Ennoconn 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	142,290	146,384	121,641	108,229	85,367
Revenue Growth (YoY)	-2.80%	20.34%	12.39%	26.78%	1.52%
Cost of Revenue	113,111	117,552	98,042	88,618	68,322
Gross Profit	29,178	28,832	23,599	19,611	17,045
Selling, General & Admin	12,261	11,624	9,071	8,275	7,188
Research & Development	10,839	10,199	9,123	7,976	7,397
Operating Expenses	23,508	22,202	18,393	16,528	14,631
Operating Income	5,670	6,630	5,206	3,083	2,414
Interest Expense	-1,432	-1,659	-1,095	-617.75	-510.8
Interest & Investment Income	580.11	546.49	489.18	99.94	47.93
Earnings From Equity Investments	0.4	10.05	40.93	51.12	-6.53
Currency Exchange Gain (Loss)	-144.59	515.93	-	-	-
Other Non Operating Income (Expenses)	2,378	1,478	2,275	1,093	1,589
EBT Excluding Unusual Items	7,052	7,522	6,916	3,709	3,534
Gain (Loss) on Sale of Assets	2,856	111.6	-	-	-
Pretax Income	9,908	7,633	6,916	3,709	3,534
Income Tax Expense	1,514	1,610	1,595	1,321	787.45
Earnings From Continuing Operations	8,394	6,023	5,321	2,388	2,747
Earnings From Discontinued Operations	70.29	108.42	82.31	7,824	605.25
Net Income to Company	8,464	6,132	5,403	10,212	3,352
Minority Interest in Earnings	-5,251	-3,392	-3,142	-6,757	-2,017
Net Income	3,213	2,740	2,261	3,455	1,335
Net Income to Common	3,213	2,740	2,261	3,455	1,335
Net Income Growth	17.28%	21.18%	-34.56%	158.80%	20.10%
Shares Outstanding (Basic)	138	137	119	106	96
Shares Outstanding (Diluted)	157	156	150	145	128
Shares Change (YoY)	0.94%	3.90%	3.17%	13.34%	3.94%
EPS (Basic)	23.26	20.03	19.01	32.62	13.91
EPS (Diluted)	20.74	17.88	15.42	32.62	11.05
EPS Growth	16.02%	15.96%	-52.74%	195.16%	14.71%
Free Cash Flow	8,451	11,069	5,962	-1,762	-140.93
Free Cash Flow Per Share	53.72	71.03	39.75	-12.12	-1.10
Dividend Per Share	14.000	12.200	11.410	15.000	7.000
Dividend Growth	14.75%	6.92%	-23.93%	114.29%	40.00%
Gross Margin	20.51%	19.70%	19.40%	18.12%	19.97%
Operating Margin	3.98%	4.53%	4.28%	2.85%	2.83%
Profit Margin	2.26%	1.87%	1.86%	3.19%	1.56%
Free Cash Flow Margin	5.94%	7.56%	4.90%	-1.63%	-0.17%
EBITDA	7,677	8,773	6,594	4,608	4,945
EBITDA Margin	5.40%	5.99%	5.42%	4.26%	5.79%
D&A For EBITDA	2,007	2,143	1,388	1,525	2,531
EBIT	5,670	6,630	5,206	3,083	2,414
EBIT Margin	3.98%	4.53%	4.28%	2.85%	2.83%
Effective Tax Rate	15.29%	21.09%	23.06%	35.62%	22.28%

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