MicroBase 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	211.7	214.76	194.75	182.29	212.86
Revenue Growth (YoY)	-1.43%	10.28%	6.84%	-14.36%	-14.80%
Cost of Revenue	98.77	94.44	100.97	121.2	132.32
Gross Profit	112.93	120.33	93.78	61.09	80.54
Selling, General & Admin	52.39	50.42	51.97	51.99	61.17
Research & Development	14.66	16.72	20.27	22.78	50.08
Operating Expenses	67.06	67.14	72.24	74.77	111.2
Operating Income	45.87	53.19	21.55	-13.68	-30.66
Interest Expense	-0.39	-0.26	-0.92	-1.68	-2.06
Interest & Investment Income	4.38	7.59	6.2	1.98	0.24
Currency Exchange Gain (Loss)	-	10.49	1.76	22.52	-6.67
Other Non Operating Income (Expenses)	-19.74	-0.69	3.46	1	0.85
EBT Excluding Unusual Items	30.12	70.32	32.04	10.13	-38.3
Gain (Loss) on Sale of Assets	-	-	0.02	0.02	0.73
Other Unusual Items	-	-	0.02	-	-
Pretax Income	30.12	70.32	32.08	10.16	-37.57
Income Tax Expense	-0.02	0.88	-6.03	3.8	-0.22
Earnings From Continuing Operations	30.14	69.44	38.11	6.35	-37.35
Net Income	30.14	69.44	38.11	6.35	-37.35
Net Income to Common	30.14	69.44	38.11	6.35	-37.35
Net Income Growth	-56.59%	82.22%	499.80%	-	-
Shares Outstanding (Basic)	63	63	63	63	63
Shares Outstanding (Diluted)	63	63	63	63	63
Shares Change (YoY)	-0.45%	-	-	-	3.33%
EPS (Basic)	0.48	1.10	0.60	0.10	-0.59
EPS (Diluted)	0.48	1.09	0.60	0.10	-0.60
EPS Growth	-56.14%	81.17%	499.80%	-	-
Free Cash Flow	22.58	65.85	-37.24	21.49	1.67
Free Cash Flow Per Share	0.36	1.04	-0.59	0.34	0.03
Gross Margin	53.34%	56.03%	48.15%	33.51%	37.84%
Operating Margin	21.67%	24.77%	11.06%	-7.51%	-14.41%
Profit Margin	14.24%	32.33%	19.57%	3.48%	-17.55%
Free Cash Flow Margin	10.66%	30.66%	-19.12%	11.79%	0.79%
EBITDA	58.99	65.73	34.77	1.03	-9.29
EBITDA Margin	27.86%	30.61%	17.85%	0.57%	-4.37%
D&A For EBITDA	13.12	12.54	13.22	14.72	21.37
EBIT	45.87	53.19	21.55	-13.68	-30.66
EBIT Margin	21.67%	24.77%	11.06%	-7.51%	-14.41%
Effective Tax Rate	-	1.25%	-	37.45%	-

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