Jarllytec Co. 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	9,405	9,578	8,221	7,021	7,447
Revenue Growth (YoY)	-1.80%	16.51%	17.09%	-5.72%	34.27%
Cost of Revenue	8,281	7,992	6,737	5,617	6,218
Gross Profit	1,124	1,586	1,483	1,404	1,229
Selling, General & Admin	633.37	780.4	688.58	735.03	744.11
Research & Development	246.73	268.06	223.8	220.94	279.82
Operating Expenses	882.96	1,045	906.88	965.93	1,018
Operating Income	241.22	541.14	576.37	438.05	210.75
Interest Expense	-48.13	-28.38	-21.48	-20.49	-11.84
Interest & Investment Income	79.58	95.78	62.22	40.45	20.22
Earnings From Equity Investments	-0.22	-	-	-	-
Currency Exchange Gain (Loss)	-32.88	88.07	27.76	190.01	-45.64
Other Non Operating Income (Expenses)	38.86	94.79	83.82	105.01	109.35
EBT Excluding Unusual Items	278.43	791.4	728.7	753.04	282.85
Gain (Loss) on Sale of Investments	-8.9	29.3	14.9	-8.94	7.33
Gain (Loss) on Sale of Assets	-1.01	-8	-5.63	-11.51	-1.16
Other Unusual Items	-	-	-	-8.1	-
Pretax Income	268.51	812.7	737.97	724.5	289.02
Income Tax Expense	117.77	235.94	202.69	250.53	41.23
Earnings From Continuing Operations	150.74	576.76	535.28	473.97	247.8
Net Income	150.74	576.76	535.28	473.97	247.8
Net Income to Common	150.74	576.76	535.28	473.97	247.8
Net Income Growth	-73.86%	7.75%	12.93%	91.27%	-18.13%
Shares Outstanding (Basic)	68	68	63	62	62
Shares Outstanding (Diluted)	76	72	68	67	62
Shares Change (YoY)	5.00%	5.79%	2.45%	7.44%	-0.26%
EPS (Basic)	2.23	8.51	8.47	7.69	4.02
EPS (Diluted)	2.04	8.18	7.90	7.17	4.00
EPS Growth	-75.03%	3.52%	10.15%	79.26%	-18.00%
Free Cash Flow	79.19	-144.26	615.56	893.43	-52.4
Free Cash Flow Per Share	1.05	-2.00	9.03	13.43	-0.85
Dividend Per Share	-	2.000	4.390	2.927	1.951
Dividend Growth	-	-54.44%	50.00%	50.00%	-20.00%
Gross Margin	11.95%	16.56%	18.04%	20.00%	16.50%
Operating Margin	2.56%	5.65%	7.01%	6.24%	2.83%
Profit Margin	1.60%	6.02%	6.51%	6.75%	3.33%
Free Cash Flow Margin	0.84%	-1.51%	7.49%	12.73%	-0.70%
EBITDA	598.06	847.2	845.82	690.96	422.44
EBITDA Margin	6.36%	8.85%	10.29%	9.84%	5.67%
D&A For EBITDA	356.85	306.06	269.45	252.91	211.69
EBIT	241.22	541.14	576.37	438.05	210.75
EBIT Margin	2.56%	5.65%	7.01%	6.24%	2.83%
Effective Tax Rate	43.86%	29.03%	27.47%	34.58%	14.26%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.