Ace Pillar 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	4,442	3,678	3,052	3,762	3,659
Revenue Growth (YoY)	20.76%	20.52%	-18.89%	2.83%	32.83%
Cost of Revenue	3,332	2,793	2,429	3,023	3,000
Gross Profit	1,110	885.39	622.66	739.23	658.34
Selling, General & Admin	802.23	715.6	644.1	625.38	465.04
Research & Development	33.67	16.01	5.42	5.81	8.74
Operating Expenses	994.53	729.64	636.13	643.5	468.32
Operating Income	115.56	155.76	-13.47	95.73	190.02
Interest Expense	-24.17	-13.76	-7.21	-8.84	-4.62
Interest & Investment Income	9.01	6.23	2.99	2.55	1.25
Currency Exchange Gain (Loss)	-	7.23	-2.41	8.17	1.05
Other Non Operating Income (Expenses)	-4.88	31.6	14.1	6.66	3.29
EBT Excluding Unusual Items	95.52	187.06	-5.99	104.26	190.99
Gain (Loss) on Sale of Assets	-	5.26	-0.07	23.63	-
Other Unusual Items	-	-0.01	-0.06	0.74	0
Pretax Income	95.52	192.3	-6.12	128.62	190.99
Income Tax Expense	31.5	46.12	10.96	31.05	41.14
Earnings From Continuing Operations	64.02	146.19	-17.08	97.57	149.85
Minority Interest in Earnings	-125.76	-78.8	-3.87	-15.23	-0.33
Net Income	-61.74	67.39	-20.95	82.35	149.52
Preferred Dividends & Other Adjustments	-	-	-	-	1.62
Net Income to Common	-61.74	67.39	-20.95	82.35	147.9
Net Income Growth	-	-	-	-44.92%	71.50%
Shares Outstanding (Basic)	112	112	112	112	112
Shares Outstanding (Diluted)	112	112	112	112	112
Shares Change (YoY)	-0.03%	0.02%	-0.07%	-0.05%	0.06%
EPS (Basic)	-0.55	0.60	-0.19	0.73	1.32
EPS (Diluted)	-0.55	0.60	-0.19	0.70	1.32
EPS Growth	-	-	-	-46.87%	69.62%
Free Cash Flow	302.16	395.79	182.41	-31.29	-251.25
Free Cash Flow Per Share	2.69	3.52	1.63	-0.28	-2.24
Dividend Per Share	-	0.450	0.300	0.500	0.900
Dividend Growth	-	50.00%	-40.00%	-44.44%	50.00%
Gross Margin	24.99%	24.07%	20.40%	19.65%	17.99%
Operating Margin	2.60%	4.23%	-0.44%	2.54%	5.19%
Profit Margin	-1.39%	1.83%	-0.69%	2.19%	4.04%
Free Cash Flow Margin	6.80%	10.76%	5.98%	-0.83%	-6.87%
EBITDA	266.89	218.51	21.96	128.02	218.12
EBITDA Margin	6.01%	5.94%	0.72%	3.40%	5.96%
D&A For EBITDA	151.33	62.75	35.43	32.3	28.09
EBIT	115.56	155.76	-13.47	95.73	190.02
EBIT Margin	2.60%	4.23%	-0.44%	2.54%	5.19%
Effective Tax Rate	32.98%	23.98%	-	24.14%	21.54%

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