Unique Opto-Electronics 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	425.48	331.18	296.05	432.24	459.31
Revenue Growth (YoY)	28.48%	11.87%	-31.51%	-5.89%	66.30%
Cost of Revenue	288.09	220.35	217.28	250.99	336.01
Gross Profit	137.4	110.83	78.77	181.25	123.31
Selling, General & Admin	72.76	73.32	69.23	88.1	75.95
Research & Development	5.04	6.47	7.59	9.89	13.71
Operating Expenses	77.88	80.24	75.6	99.12	90.78
Operating Income	59.51	30.59	3.17	82.14	32.53
Interest Expense	-4.41	-2.04	-3.48	-4.03	-2.51
Interest & Investment Income	17.88	24.4	27.72	11.86	5.67
Currency Exchange Gain (Loss)	-	22.2	2.65	25.86	-3.82
Other Non Operating Income (Expenses)	-9.35	-0.26	1.07	0.99	6.13
EBT Excluding Unusual Items	63.63	74.89	31.13	116.81	38
Gain (Loss) on Sale of Assets	-	-0.76	-0.24	-0.31	-4.08
Pretax Income	63.63	74.14	30.89	116.51	33.92
Income Tax Expense	19.84	17.37	9.58	13.85	6.71
Earnings From Continuing Operations	43.79	56.77	21.31	102.65	27.21
Net Income to Company	43.79	56.77	21.31	102.65	27.21
Minority Interest in Earnings	-1.23	-0.76	-0.87	-1.84	-1.81
Net Income	42.57	56.01	20.44	100.81	25.4
Net Income to Common	42.57	56.01	20.44	100.81	25.4
Net Income Growth	-23.99%	174.02%	-79.73%	296.85%	-
Shares Outstanding (Basic)	40	40	40	40	40
Shares Outstanding (Diluted)	40	40	40	40	40
Shares Change (YoY)	0.12%	0.08%	-0.13%	0.14%	0.08%
EPS (Basic)	1.06	1.40	0.51	2.52	0.63
EPS (Diluted)	1.06	1.40	0.51	2.51	0.63
EPS Growth	-24.22%	174.26%	-79.68%	298.41%	-
Free Cash Flow	73.57	78.05	63.02	94.36	13.53
Free Cash Flow Per Share	1.83	1.95	1.57	2.35	0.34
Dividend Per Share	-	0.750	0.500	1.500	0.500
Dividend Growth	-	50.00%	-66.67%	200.00%	-
Gross Margin	32.29%	33.47%	26.61%	41.93%	26.85%
Operating Margin	13.99%	9.24%	1.07%	19.00%	7.08%
Profit Margin	10.01%	16.91%	6.90%	23.32%	5.53%
Free Cash Flow Margin	17.29%	23.57%	21.29%	21.83%	2.94%
EBITDA	80.09	34.67	7.24	87.83	41.97
EBITDA Margin	18.82%	10.47%	2.44%	20.32%	9.14%
D&A For EBITDA	20.58	4.08	4.07	5.7	9.44
EBIT	59.51	30.59	3.17	82.14	32.53
EBIT Margin	13.99%	9.24%	1.07%	19.00%	7.08%
Effective Tax Rate	31.17%	23.43%	31.02%	11.89%	19.77%

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