Topco Technologies 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
Operating Revenue	7,364	7,568	7,004	8,704	9,434
Revenue	7,364	7,568	7,004	8,704	9,434
Revenue Growth (YoY)	-2.69%	8.05%	-19.53%	-7.74%	19.23%
Cost of Revenue	6,069	6,296	5,852	7,157	7,571
Gross Profit	1,295	1,271	1,152	1,547	1,863
Selling, General & Admin	837.97	846.62	830.72	955.98	1,094
Operating Expenses	838.45	847.39	825.18	960.93	1,096
Operating Income	456.74	423.99	326.76	585.97	767.11
Interest Expense	-20.82	-20.77	-19.86	-	-3.98
Interest & Investment Income	41.21	46.58	41.13	18.47	12.51
Currency Exchange Gain (Loss)	-19.84	-6.86	-5.68	16.34	7.24
Other Non Operating Income (Expenses)	9.24	11.12	24.02	-4.07	17.84
EBT Excluding Unusual Items	466.53	454.06	366.37	616.71	800.72
Gain (Loss) on Sale of Investments	-0.52	0.7	0.13	-3.79	0.38
Pretax Income	466	454.76	366.49	612.92	801.1
Income Tax Expense	149.82	136.58	93.09	138.38	185.89
Earnings From Continuing Operations	316.18	318.18	273.4	474.55	615.21
Minority Interest in Earnings	-8.64	-14.98	-12.6	-8.13	-19.84
Net Income	307.55	303.21	260.8	466.42	595.37
Net Income to Common	307.55	303.21	260.8	466.42	595.37
Net Income Growth	1.43%	16.26%	-44.08%	-21.66%	51.02%
Shares Outstanding (Basic)	74	74	74	74	74
Shares Outstanding (Diluted)	86	85	85	75	75
Shares Change (YoY)	0.80%	0.54%	13.23%	-0.07%	0.13%
EPS (Basic)	4.15	4.09	3.52	6.30	8.04
EPS (Diluted)	3.75	3.72	3.23	6.24	7.96
EPS Growth	0.78%	15.07%	-48.19%	-21.61%	50.76%
Free Cash Flow	369.14	111.38	643.68	420.88	374.73
Free Cash Flow Per Share	4.31	1.31	7.61	5.63	5.01
Dividend Per Share	3.500	3.500	3.100	4.410	6.000
Dividend Growth	-	12.90%	-29.70%	-26.50%	39.53%
Gross Margin	17.59%	16.80%	16.45%	17.77%	19.75%
Operating Margin	6.20%	5.60%	4.67%	6.73%	8.13%
Profit Margin	4.18%	4.01%	3.72%	5.36%	6.31%
Free Cash Flow Margin	5.01%	1.47%	9.19%	4.84%	3.97%
EBITDA	474.26	441.98	344.31	601.43	783.83
EBITDA Margin	6.44%	5.84%	4.92%	6.91%	8.31%
D&A For EBITDA	17.53	17.98	17.55	15.46	16.73
EBIT	456.74	423.99	326.76	585.97	767.11
EBIT Margin	6.20%	5.60%	4.67%	6.73%	8.13%
Effective Tax Rate	32.15%	30.03%	25.40%	22.58%	23.20%

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