ELTA 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	1,019	1,489	968.41	981.13	933.99
Revenue Growth (YoY)	-31.51%	53.71%	-1.30%	5.05%	135.02%
Cost of Revenue	742.16	1,098	625.54	791.16	788.67
Gross Profit	277.28	390.23	342.87	189.98	145.32
Selling, General & Admin	151.34	167.88	172.21	112.08	99.47
Operating Expenses	151.34	167.88	172.21	113.57	99.47
Operating Income	125.94	222.35	170.66	76.4	45.86
Interest Expense	-0.98	-1.86	-1.09	-1.58	-2.37
Interest & Investment Income	4.03	4.19	2.92	0.36	0.14
Currency Exchange Gain (Loss)	-	0.84	-4.84	-8.04	0.34
Other Non Operating Income (Expenses)	6.05	0.42	4.66	1.1	9.2
EBT Excluding Unusual Items	135.03	225.93	172.31	68.23	53.17
Gain (Loss) on Sale of Investments	-	-	-	-	0.05
Gain (Loss) on Sale of Assets	-	-0.15	0	0.01	0.29
Other Unusual Items	-	-	-	6.69	-
Pretax Income	135.03	225.79	172.31	74.93	53.51
Income Tax Expense	28.07	46.39	36.15	13.79	10.08
Net Income	106.96	179.4	136.16	61.14	43.43
Net Income to Common	106.96	179.4	136.16	61.14	43.43
Net Income Growth	-40.38%	31.75%	122.71%	40.78%	-
Shares Outstanding (Basic)	27	26	23	22	21
Shares Outstanding (Diluted)	27	27	23	22	22
Shares Change (YoY)	0.77%	15.20%	5.21%	2.07%	0.75%
EPS (Basic)	4.03	6.85	5.98	2.81	2.04
EPS (Diluted)	3.99	6.74	5.90	2.79	2.02
EPS Growth	-40.80%	14.24%	111.47%	38.12%	-
Free Cash Flow	-165.28	195.14	126.21	99.01	21.03
Free Cash Flow Per Share	-6.17	7.33	5.46	4.51	0.98
Dividend Per Share	-	5.200	4.500	2.170	1.048
Dividend Growth	-	15.56%	107.37%	107.14%	174.96%
Gross Margin	27.20%	26.22%	35.41%	19.36%	15.56%
Operating Margin	12.35%	14.94%	17.62%	7.79%	4.91%
Profit Margin	10.49%	12.05%	14.06%	6.23%	4.65%
Free Cash Flow Margin	-16.21%	13.11%	13.03%	10.09%	2.25%
EBITDA	155.84	229.97	177.16	82.03	51.69
EBITDA Margin	15.29%	15.45%	18.29%	8.36%	5.54%
D&A For EBITDA	29.9	7.62	6.5	5.63	5.84
EBIT	125.94	222.35	170.66	76.4	45.86
EBIT Margin	12.35%	14.94%	17.62%	7.79%	4.91%
Effective Tax Rate	20.79%	20.54%	20.98%	18.41%	18.84%

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