Ever Ohms 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	1,431	1,268	942.8	1,101	1,274
Revenue Growth (YoY)	12.86%	34.48%	-14.34%	-13.63%	43.62%
Cost of Revenue	1,175	1,043	918.21	848.73	894.46
Gross Profit	256.2	224.76	24.59	251.87	379.87
Selling, General & Admin	174.53	163.37	153.44	155.84	139.09
Research & Development	36.81	30.43	33.47	40.65	38.87
Operating Expenses	211.52	193.64	186.96	195.71	178.49
Operating Income	44.67	31.12	-162.37	56.16	201.38
Interest Expense	-8.75	-6.6	-5.96	-3.38	-1.69
Interest & Investment Income	10.98	12.29	16.31	14.28	7.79
Earnings From Equity Investments	1.5	1.44	0.56	-	-
Currency Exchange Gain (Loss)	1.17	29.49	3.04	38.78	0.79
Other Non Operating Income (Expenses)	-1.8	1.59	0.85	0.3	0.29
EBT Excluding Unusual Items	47.78	69.33	-147.57	106.13	208.56
Gain (Loss) on Sale of Investments	8.73	-2.5	11.72	-0.02	0.62
Gain (Loss) on Sale of Assets	-0.02	0.4	-1.03	-0.42	-1.75
Pretax Income	56.5	67.23	-136.88	105.69	207.43
Income Tax Expense	12.1	10.47	-40.76	1.46	28.21
Net Income	44.4	56.77	-96.12	104.23	179.22
Net Income to Common	44.4	56.77	-96.12	104.23	179.22
Net Income Growth	-21.79%	-	-	-41.84%	339.12%
Shares Outstanding (Basic)	88	88	88	83	80
Shares Outstanding (Diluted)	89	89	88	83	80
Shares Change (YoY)	0.04%	0.14%	6.44%	3.84%	0.18%
EPS (Basic)	0.50	0.64	-1.09	1.26	2.25
EPS (Diluted)	0.50	0.64	-1.09	1.25	2.24
EPS Growth	-21.88%	-	-	-44.20%	339.22%
Free Cash Flow	9.09	129.2	-62.52	-42.32	3.33
Free Cash Flow Per Share	0.10	1.46	-0.71	-0.51	0.04
Dividend Per Share	0.400	0.500	-	1.100	1.600
Dividend Growth	-20.00%	-	-	-31.25%	300.00%
Gross Margin	17.90%	17.73%	2.61%	22.88%	29.81%
Operating Margin	3.12%	2.46%	-17.22%	5.10%	15.80%
Profit Margin	3.10%	4.48%	-10.20%	9.47%	14.06%
Free Cash Flow Margin	0.64%	10.19%	-6.63%	-3.85%	0.26%
EBITDA	212.57	193.37	-7.06	200.05	320.21
EBITDA Margin	14.86%	15.25%	-0.75%	18.18%	25.13%
D&A For EBITDA	167.9	162.25	155.31	143.89	118.83
EBIT	44.67	31.12	-162.37	56.16	201.38
EBIT Margin	3.12%	2.46%	-17.22%	5.10%	15.80%
Effective Tax Rate	21.42%	15.57%	-	1.38%	13.60%

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