Hatton National Bank Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	387.96	368.83	300.55	304.79
Revenue Growth (YoY)	27.96%	22.72%	-1.39%	-
Cost of Revenue	72.98	68.67	33.66	22.88
Gross Profit	314.98	300.16	266.89	281.91
Selling, General & Admin	220.49	219.42	164.03	140.36
Research & Development	124.18	120.8	119.74	99.28
Operating Expenses	344.67	340.23	283.77	239.64
Operating Income	-29.69	-40.07	-16.88	42.28
Interest Expense	-1.09	-1.22	-0.9	-1.08
Interest & Investment Income	8.47	6.29	5.56	5.63
Currency Exchange Gain (Loss)	-	-	3.19	-1.21
Other Non Operating Income (Expenses)	-10.66	-12.99	13.89	8.44
EBT Excluding Unusual Items	-32.98	-48	4.87	54.06
Gain (Loss) on Sale of Assets	-	-	0.1	-0.01
Asset Writedown	-	-	-	0.14
Other Unusual Items	-	-	0.84	-
Pretax Income	-32.98	-48	5.8	54.19
Income Tax Expense	0.66	-1.81	7.64	20.44
Net Income	-33.64	-46.19	-1.84	33.75
Net Income to Common	-33.64	-46.19	-1.84	33.75
Shares Outstanding (Basic)	-	31	18	16
Shares Outstanding (Diluted)	-	31	18	29
Shares Change (YoY)	-	70.12%	-37.03%	-
EPS (Basic)	-	-1.49	-0.10	2.10
EPS (Diluted)	-	-1.49	-0.10	1.17
Free Cash Flow	16.88	22.72	0.54	110.48
Free Cash Flow Per Share	-	0.73	0.03	3.82
Gross Margin	81.19%	81.38%	88.80%	92.49%
Operating Margin	-7.65%	-10.86%	-5.62%	13.87%
Profit Margin	-8.67%	-12.52%	-0.61%	11.07%
Free Cash Flow Margin	4.35%	6.16%	0.18%	36.25%
EBITDA	-5.08	-15.43	-7.5	49.61
EBITDA Margin	-1.31%	-4.18%	-2.50%	16.28%
D&A For EBITDA	24.62	24.65	9.39	7.33
EBIT	-29.69	-40.07	-16.88	42.28
EBIT Margin	-7.65%	-10.86%	-5.62%	13.87%
Effective Tax Rate	-	-	131.68%	37.71%