Transart Graphics 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	1,179	1,124	993.69	1,458	1,565
Revenue Growth (YoY)	4.91%	13.13%	-31.84%	-6.87%	13.75%
Cost of Revenue	621.11	610.6	565.33	726.53	768.37
Gross Profit	558.16	513.51	428.36	731.28	796.92
Selling, General & Admin	272.35	263.21	249.35	324.02	333.86
Research & Development	40.84	37.97	40.71	23.46	24.83
Operating Expenses	314.4	301.27	289.82	347.69	357.84
Operating Income	243.76	212.24	138.54	383.59	439.08
Interest Expense	-0.33	-0.35	-0.29	-0.43	-0.41
Interest & Investment Income	20.59	19.73	18.23	4.05	7.7
Currency Exchange Gain (Loss)	-10.29	17.6	-1.39	46.69	-9.82
Other Non Operating Income (Expenses)	0.5	1.87	1.61	4.45	4.49
EBT Excluding Unusual Items	254.24	251.09	156.7	438.35	441.04
Gain (Loss) on Sale of Assets	-0.88	-0.17	-1.81	-0.33	87.2
Other Unusual Items	-	0.19	-	-	-
Pretax Income	253.36	251.11	154.89	438.02	528.24
Income Tax Expense	37.06	50.43	30	143.05	121.79
Net Income	216.3	200.68	124.89	294.97	406.45
Net Income to Common	216.3	200.68	124.89	294.97	406.45
Net Income Growth	7.79%	60.68%	-57.66%	-27.43%	-51.20%
Shares Outstanding (Basic)	67	67	67	67	67
Shares Outstanding (Diluted)	67	67	67	67	67
Shares Change (YoY)	0.03%	0.04%	-0.05%	0.01%	-0.06%
EPS (Basic)	3.25	3.01	1.88	4.43	6.10
EPS (Diluted)	3.24	3.01	1.87	4.43	6.10
EPS Growth	7.64%	60.96%	-57.78%	-27.40%	-51.16%
Free Cash Flow	279.53	164.93	130.95	266.94	306.71
Free Cash Flow Per Share	4.19	2.47	1.97	4.00	4.60
Dividend Per Share	2.750	2.550	2.000	3.800	6.500
Dividend Growth	7.84%	27.50%	-47.37%	-41.54%	-7.14%
Gross Margin	47.33%	45.68%	43.11%	50.16%	50.91%
Operating Margin	20.67%	18.88%	13.94%	26.31%	28.05%
Profit Margin	18.34%	17.85%	12.57%	20.23%	25.97%
Free Cash Flow Margin	23.70%	14.67%	13.18%	18.31%	19.60%
EBITDA	286.92	253.73	180.14	424.42	475.33
EBITDA Margin	24.33%	22.57%	18.13%	29.11%	30.37%
D&A For EBITDA	43.16	41.49	41.6	40.83	36.25
EBIT	243.76	212.24	138.54	383.59	439.08
EBIT Margin	20.67%	18.88%	13.94%	26.31%	28.05%
Effective Tax Rate	14.63%	20.08%	19.37%	32.66%	23.06%

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