De Poan Pneumatic 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	493.37	730.1	393.66	641.01	691.13
Revenue Growth (YoY)	-32.42%	85.47%	-38.59%	-7.25%	24.30%
Cost of Revenue	370.55	528.79	302.45	462.74	506.36
Gross Profit	122.81	201.32	91.21	178.28	184.77
Selling, General & Admin	65.26	58.98	50.46	50.11	52.33
Research & Development	21.53	26.04	31.68	23.83	26.4
Operating Expenses	87.57	85.54	81.77	73.84	78.93
Operating Income	35.24	115.78	9.44	104.43	105.84
Interest Expense	-0.37	-0.26	-0.25	-0.22	-0.28
Interest & Investment Income	3.27	4.63	5.34	1.73	0.46
Currency Exchange Gain (Loss)	-6.01	10.79	3.01	24.31	-6.61
Other Non Operating Income (Expenses)	1.69	3.3	4.65	6.88	6.13
EBT Excluding Unusual Items	33.83	134.25	22.2	137.13	105.54
Gain (Loss) on Sale of Investments	5.6	4.85	3.74	1.67	2.36
Gain (Loss) on Sale of Assets	-0.35	-	-	0	63.54
Other Unusual Items	0.06	0.11	0.01	-	-
Pretax Income	39.14	139.21	25.96	138.8	171.44
Income Tax Expense	8.87	23.58	7.3	30.69	36.91
Net Income	30.27	115.63	18.65	108.12	134.53
Net Income to Common	30.27	115.63	18.65	108.12	134.53
Net Income Growth	-73.82%	519.91%	-82.75%	-19.63%	181.06%
Shares Outstanding (Basic)	52	52	52	52	52
Shares Outstanding (Diluted)	52	52	52	52	52
Shares Change (YoY)	-0.03%	0.02%	-0.07%	0.03%	0.01%
EPS (Basic)	0.59	2.25	0.36	2.10	2.61
EPS (Diluted)	0.59	2.24	0.36	2.10	2.61
EPS Growth	-73.76%	522.22%	-82.85%	-19.57%	180.83%
Free Cash Flow	7.71	109.92	91.73	63.15	26.94
Free Cash Flow Per Share	0.15	2.13	1.78	1.23	0.52
Dividend Per Share	-	1.300	1.000	1.000	1.000
Dividend Growth	-	30.00%	-	-	25.00%
Gross Margin	24.89%	27.57%	23.17%	27.81%	26.73%
Operating Margin	7.14%	15.86%	2.40%	16.29%	15.31%
Profit Margin	6.14%	15.84%	4.74%	16.87%	19.46%
Free Cash Flow Margin	1.56%	15.06%	23.30%	9.85%	3.90%
EBITDA	42.31	123.73	19.14	115.86	118.66
EBITDA Margin	8.58%	16.95%	4.86%	18.07%	17.17%
D&A For EBITDA	7.07	7.96	9.7	11.43	12.82
EBIT	35.24	115.78	9.44	104.43	105.84
EBIT Margin	7.14%	15.86%	2.40%	16.29%	15.31%
Effective Tax Rate	22.66%	16.94%	28.13%	22.11%	21.53%

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