Jetwell Computer 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	8,171	4,973	3,989	3,466	4,661
Revenue Growth (YoY)	64.32%	24.66%	15.10%	-25.64%	80.59%
Cost of Revenue	7,138	4,197	3,284	2,877	4,072
Gross Profit	1,033	776.13	705.17	588.43	588.93
Selling, General & Admin	472	409.76	375.05	325.96	334.7
Research & Development	-	15.1	-	-	-
Operating Expenses	537.52	425.27	375.97	325.96	343.6
Operating Income	495.49	350.86	329.2	262.47	245.33
Interest Expense	-19.47	-17.63	-13.33	-8.02	-11.83
Interest & Investment Income	22.77	32.81	30.19	10.76	2.61
Earnings From Equity Investments	-	-	-	-	-2.03
Currency Exchange Gain (Loss)	-28.5	40.26	5.47	62.43	-12.57
Other Non Operating Income (Expenses)	6.18	30.18	11.43	9.94	2.53
EBT Excluding Unusual Items	476.47	436.47	362.96	337.59	224.05
Gain (Loss) on Sale of Assets	-	127.25	0.03	0.13	-0.01
Other Unusual Items	-	-	-	-	0.01
Pretax Income	476.47	563.72	363	337.72	224.05
Income Tax Expense	108.04	97.88	75.21	69.52	47.7
Net Income	368.43	465.84	287.78	268.2	176.35
Net Income to Common	368.43	465.84	287.78	268.2	176.35
Net Income Growth	-20.91%	61.87%	7.30%	52.09%	54.91%
Shares Outstanding (Basic)	44	44	44	44	40
Shares Outstanding (Diluted)	44	44	44	44	40
Shares Change (YoY)	0.07%	-0.08%	-0.01%	9.27%	4.95%
EPS (Basic)	8.43	10.66	6.59	6.14	4.41
EPS (Diluted)	8.42	10.66	6.58	6.13	4.40
EPS Growth	-21.01%	62.00%	7.28%	39.35%	47.61%
Free Cash Flow	640.86	-226.34	3.45	-24.57	403.29
Free Cash Flow Per Share	14.65	-5.18	0.08	-0.56	10.07
Dividend Per Share	6.500	5.000	4.464	4.018	3.571
Dividend Growth	30.00%	12.00%	11.11%	12.50%	90.48%
Gross Margin	12.64%	15.61%	17.68%	16.98%	12.64%
Operating Margin	6.06%	7.06%	8.25%	7.57%	5.26%
Profit Margin	4.51%	9.37%	7.21%	7.74%	3.78%
Free Cash Flow Margin	7.84%	-4.55%	0.09%	-0.71%	8.65%
EBITDA	507.05	359.19	335.48	266.92	249.61
EBITDA Margin	6.21%	7.22%	8.41%	7.70%	5.36%
D&A For EBITDA	11.55	8.33	6.29	4.44	4.28
EBIT	495.49	350.86	329.2	262.47	245.33
EBIT Margin	6.06%	7.06%	8.25%	7.57%	5.26%
Effective Tax Rate	22.68%	17.36%	20.72%	20.58%	21.29%

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