Pou Chen 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	251,400	263,818	246,634	267,497	239,884
Revenue Growth (YoY)	-4.71%	6.97%	-7.80%	11.51%	-4.03%
Cost of Revenue	193,273	198,643	185,523	202,891	181,661
Gross Profit	58,128	65,175	61,111	64,606	58,223
Selling, General & Admin	41,830	44,518	45,985	48,527	50,654
Research & Development	4,730	4,703	4,910	5,483	5,093
Operating Expenses	46,560	49,221	50,895	54,010	55,747
Operating Income	11,567	15,954	10,216	10,596	2,476
Interest Expense	-2,536	-2,805	-3,288	-2,532	-1,869
Interest & Investment Income	2,950	3,001	2,519	1,756	1,651
Earnings From Equity Investments	7,141	10,158	5,829	7,541	10,977
Currency Exchange Gain (Loss)	420.73	304.8	89.24	1,391	182.41
Other Non Operating Income (Expenses)	2,311	1,990	3,274	2,912	3,154
EBT Excluding Unusual Items	21,854	28,604	18,639	21,663	16,572
Gain (Loss) on Sale of Investments	389.13	997.01	890.5	84.05	1,217
Gain (Loss) on Sale of Assets	-74.01	29.76	61.48	-196.3	-229.63
Asset Writedown	-97.7	-206.39	-124.78	-119.6	-402.09
Other Unusual Items	-1.1	301.45	-	-	-
Pretax Income	22,070	29,726	19,467	21,432	17,157
Income Tax Expense	3,818	6,290	3,493	4,542	553.29
Earnings From Continuing Operations	18,252	23,436	15,973	16,889	16,603
Minority Interest in Earnings	-6,184	-7,400	-5,350	-4,245	-2,164
Net Income	12,068	16,036	10,624	12,645	14,439
Net Income to Common	12,068	16,036	10,624	12,645	14,439
Net Income Growth	-24.74%	50.94%	-15.98%	-12.43%	198.32%
Shares Outstanding (Basic)	2,947	2,947	2,947	2,947	2,947
Shares Outstanding (Diluted)	2,956	2,956	2,954	2,955	2,954
Shares Change (YoY)	-	0.05%	-0.02%	0.01%	0.08%
EPS (Basic)	4.10	5.44	3.61	4.29	4.90
EPS (Diluted)	4.08	5.43	3.60	4.28	4.89
EPS Growth	-24.86%	50.83%	-15.89%	-12.47%	198.17%
Free Cash Flow	5,227	4,233	26,333	17,298	4,440
Free Cash Flow Per Share	1.77	1.43	8.91	5.85	1.50
Dividend Per Share	-	1.700	1.100	1.300	1.500
Dividend Growth	-	54.55%	-15.38%	-13.33%	200.00%
Gross Margin	23.12%	24.70%	24.78%	24.15%	24.27%
Operating Margin	4.60%	6.05%	4.14%	3.96%	1.03%
Profit Margin	4.80%	6.08%	4.31%	4.73%	6.02%
Free Cash Flow Margin	2.08%	1.60%	10.68%	6.47%	1.85%
EBITDA	20,227	24,954	19,161	20,735	13,629
EBITDA Margin	8.05%	9.46%	7.77%	7.75%	5.68%
D&A For EBITDA	8,660	9,000	8,946	10,139	11,153
EBIT	11,567	15,954	10,216	10,596	2,476
EBIT Margin	4.60%	6.05%	4.14%	3.96%	1.03%
Effective Tax Rate	17.30%	21.16%	17.95%	21.19%	3.23%

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