Forcecon 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	9,003	9,001	8,343	7,421	7,820
Revenue Growth (YoY)	0.02%	7.89%	12.41%	-5.09%	33.38%
Cost of Revenue	7,246	7,196	6,498	5,953	6,355
Gross Profit	1,758	1,805	1,844	1,468	1,464
Selling, General & Admin	761.81	785.02	751.76	597.94	530.75
Research & Development	694.39	680.65	561.4	528.47	524.43
Operating Expenses	1,456	1,466	1,313	1,131	1,055
Operating Income	302	338.87	531.07	337.25	409.09
Interest Expense	-32.77	-39.18	-40.38	-34.79	-19.05
Interest & Investment Income	34.34	57.42	53.64	15.9	7.05
Currency Exchange Gain (Loss)	-97.75	184.47	27.63	179.61	-1.06
Other Non Operating Income (Expenses)	270.95	287.45	182.68	73.2	91.93
EBT Excluding Unusual Items	476.78	829.03	754.64	571.17	487.96
Gain (Loss) on Sale of Investments	19.15	-12.49	-	-	-
Gain (Loss) on Sale of Assets	-12.11	-9.55	-10.77	-12.14	-10.6
Other Unusual Items	-	0.02	-	-	-
Pretax Income	483.83	807.02	743.87	559.04	477.36
Income Tax Expense	114.16	110.49	107.4	60.34	77.31
Earnings From Continuing Operations	369.67	696.52	636.48	498.7	400.05
Net Income	369.67	696.52	636.48	498.7	400.05
Net Income to Common	369.67	696.52	636.48	498.7	400.05
Net Income Growth	-46.93%	9.43%	27.63%	24.66%	35.43%
Shares Outstanding (Basic)	99	97	91	90	86
Shares Outstanding (Diluted)	101	99	96	97	89
Shares Change (YoY)	2.59%	3.38%	-1.47%	9.50%	4.67%
EPS (Basic)	3.74	7.19	6.98	5.56	4.64
EPS (Diluted)	3.69	7.07	6.69	5.18	4.53
EPS Growth	-47.88%	5.80%	29.07%	14.44%	29.03%
Free Cash Flow	235.38	-37.92	338.64	897.29	-390.09
Free Cash Flow Per Share	2.32	-0.38	3.54	9.25	-4.40
Dividend Per Share	3.000	3.500	4.348	3.478	2.609
Dividend Growth	-14.29%	-19.50%	25.00%	33.34%	57.50%
Gross Margin	19.52%	20.06%	22.11%	19.78%	18.73%
Operating Margin	3.35%	3.77%	6.37%	4.54%	5.23%
Profit Margin	4.11%	7.74%	7.63%	6.72%	5.12%
Free Cash Flow Margin	2.61%	-0.42%	4.06%	12.09%	-4.99%
EBITDA	791.34	755.71	919.23	694.77	684.25
EBITDA Margin	8.79%	8.40%	11.02%	9.36%	8.75%
D&A For EBITDA	489.34	416.84	388.17	357.52	275.16
EBIT	302	338.87	531.07	337.25	409.09
EBIT Margin	3.35%	3.77%	6.37%	4.54%	5.23%
Effective Tax Rate	23.59%	13.69%	14.44%	10.79%	16.20%

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