Chitec 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	1,711	1,473	1,262	1,598	1,497
Revenue Growth (YoY)	16.19%	16.64%	-20.98%	6.73%	29.09%
Cost of Revenue	1,318	1,056	911.68	1,173	1,151
Gross Profit	393.04	416.86	350.8	424.36	346.05
Selling, General & Admin	207.66	189.48	156.68	171.76	149.01
Research & Development	31.06	29.2	61.41	42.59	20.86
Operating Expenses	238.48	219.14	218.09	214.35	169.55
Operating Income	154.56	197.72	132.71	210	176.51
Interest Expense	-2.53	-2.84	-2.46	-2.78	-3.95
Interest & Investment Income	5.68	9.91	11.96	2.11	0.66
Currency Exchange Gain (Loss)	-5.75	18.56	1.61	23.03	-3.71
Other Non Operating Income (Expenses)	-2.97	4.28	12.13	17.25	4.56
EBT Excluding Unusual Items	148.99	227.63	155.94	249.62	174.07
Gain (Loss) on Sale of Assets	0.09	-0.07	-0.26	0	-0.39
Other Unusual Items	-	-14.38	-	-	-
Pretax Income	149.07	213.17	155.68	249.62	173.68
Income Tax Expense	42.72	51.8	35.44	53.42	42.91
Net Income	106.35	161.37	120.24	196.2	130.77
Net Income to Common	106.35	161.37	120.24	196.2	130.77
Net Income Growth	-34.09%	34.21%	-38.72%	50.04%	212.96%
Shares Outstanding (Basic)	34	34	34	31	30
Shares Outstanding (Diluted)	34	34	34	31	30
Shares Change (YoY)	-0.12%	-0.08%	8.27%	4.59%	-0.28%
EPS (Basic)	3.15	4.79	3.57	6.33	4.40
EPS (Diluted)	3.14	4.76	3.54	6.26	4.36
EPS Growth	-34.03%	34.46%	-43.45%	43.58%	213.67%
Free Cash Flow	21.02	57.85	118.44	231.27	276.84
Free Cash Flow Per Share	0.62	1.71	3.49	7.38	9.24
Dividend Per Share	1.600	2.500	2.000	3.000	2.000
Dividend Growth	-36.00%	25.00%	-33.33%	50.00%	308.00%
Gross Margin	22.97%	28.31%	27.79%	26.56%	23.12%
Operating Margin	9.03%	13.43%	10.51%	13.14%	11.79%
Profit Margin	6.22%	10.96%	9.52%	12.28%	8.73%
Free Cash Flow Margin	1.23%	3.93%	9.38%	14.47%	18.49%
EBITDA	199.09	241.9	184.9	269.98	237.85
EBITDA Margin	11.64%	16.43%	14.64%	16.90%	15.89%
D&A For EBITDA	44.53	44.17	52.19	59.98	61.34
EBIT	154.56	197.72	132.71	210	176.51
EBIT Margin	9.03%	13.43%	10.51%	13.14%	11.79%
Effective Tax Rate	28.66%	24.30%	22.76%	21.40%	24.71%

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