Fositek 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	12,414	8,188	5,644	5,014	5,020
Revenue Growth (YoY)	51.62%	45.07%	12.57%	-0.13%	125.81%
Cost of Revenue	9,144	6,361	4,326	3,848	3,827
Gross Profit	3,270	1,827	1,318	1,166	1,193
Selling, General & Admin	187.42	179.95	150.69	153.41	133.13
Research & Development	571.51	444.76	275.96	236.45	249.97
Operating Expenses	745.93	629.56	437.14	390.99	384.15
Operating Income	2,524	1,197	880.67	774.82	808.79
Interest Expense	-13.62	-11.67	-28.99	-28.37	-9.91
Interest & Investment Income	55.08	64.02	29.59	12.92	1.07
Currency Exchange Gain (Loss)	-	70.66	-4.86	42.01	-14.46
Other Non Operating Income (Expenses)	-21.4	169.96	62.27	84.92	21.57
EBT Excluding Unusual Items	2,545	1,490	938.68	886.29	807.07
Gain (Loss) on Sale of Assets	-	-17.58	-0.57	-24.27	-31.39
Asset Writedown	-	21.8	-27.01	-27.1	-
Pretax Income	2,545	1,495	911.11	834.93	775.68
Income Tax Expense	419.2	267.2	283.15	270.81	242.69
Net Income	2,125	1,227	627.96	564.12	532.99
Net Income to Common	2,125	1,227	627.96	564.12	532.99
Net Income Growth	73.16%	95.45%	11.32%	5.84%	153.34%
Shares Outstanding (Basic)	69	69	62	60	57
Shares Outstanding (Diluted)	69	69	62	61	57
Shares Change (YoY)	-0.01%	11.15%	1.88%	5.44%	17.28%
EPS (Basic)	31.00	17.90	10.18	9.33	9.29
EPS (Diluted)	30.98	17.89	10.17	9.31	9.28
EPS Growth	73.17%	75.91%	9.24%	0.32%	116.32%
Free Cash Flow	1,650	868.43	1,029	2,212	280.02
Free Cash Flow Per Share	24.05	12.66	16.67	36.51	4.87
Dividend Per Share	-	8.000	5.500	4.000	4.500
Dividend Growth	-	45.45%	37.50%	-11.11%	965.09%
Gross Margin	26.34%	22.31%	23.35%	23.25%	23.76%
Operating Margin	20.34%	14.62%	15.60%	15.45%	16.11%
Profit Margin	17.12%	14.99%	11.13%	11.25%	10.62%
Free Cash Flow Margin	13.29%	10.61%	18.23%	44.12%	5.58%
EBITDA	2,823	1,350	986.48	866.43	913.87
EBITDA Margin	22.74%	16.49%	17.48%	17.28%	18.20%
D&A For EBITDA	298.06	152.46	105.81	91.62	105.08
EBIT	2,524	1,197	880.67	774.82	808.79
EBIT Margin	20.34%	14.62%	15.60%	15.45%	16.11%
Effective Tax Rate	16.48%	17.88%	31.08%	32.44%	31.29%

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