eGalax_eMPIA 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	967.47	955.59	1,143	1,419	1,615
Revenue Growth (YoY)	1.24%	-16.39%	-19.46%	-12.15%	31.92%
Cost of Revenue	506.95	495.23	780.51	653.09	771.5
Gross Profit	460.52	460.37	362.35	765.91	843.77
Selling, General & Admin	110.06	105.07	87.44	113.97	126.94
Research & Development	238.74	228.99	227.67	282.66	281.58
Operating Expenses	348.8	334.06	314.67	397.07	408.52
Operating Income	111.72	126.31	47.68	368.84	435.24
Interest Expense	-0.74	-0.78	-0.55	-0.15	-0.28
Interest & Investment Income	9.48	10.07	9.47	4.94	2.97
Currency Exchange Gain (Loss)	-8.92	10.45	-	-	-
Other Non Operating Income (Expenses)	4.75	3.24	10.82	8.38	1.72
EBT Excluding Unusual Items	116.29	149.3	67.42	382	439.66
Gain (Loss) on Sale of Investments	27.63	13.94	0.06	-	-
Pretax Income	143.92	163.24	67.48	382	439.66
Income Tax Expense	22.41	25.27	8.69	55.45	66.83
Earnings From Continuing Operations	121.52	137.97	58.79	326.55	372.83
Minority Interest in Earnings	15.17	7.18	2.74	-0.42	-0.35
Net Income	136.68	145.15	61.54	326.13	372.49
Net Income to Common	136.68	145.15	61.54	326.13	372.49
Net Income Growth	-5.83%	135.87%	-81.13%	-12.45%	61.43%
Shares Outstanding (Basic)	64	64	64	64	64
Shares Outstanding (Diluted)	64	64	64	65	65
Shares Change (YoY)	0.11%	0.44%	-1.17%	0.20%	0.21%
EPS (Basic)	2.15	2.28	0.97	5.12	5.85
EPS (Diluted)	2.13	2.26	0.96	5.04	5.77
EPS Growth	-5.75%	135.42%	-80.95%	-12.65%	61.31%
Free Cash Flow	216.8	270.97	176.79	143.72	355.59
Free Cash Flow Per Share	3.37	4.22	2.76	2.22	5.50
Dividend Per Share	1.950	2.080	0.900	4.700	4.808
Dividend Growth	-6.25%	131.11%	-80.85%	-2.24%	63.49%
Gross Margin	47.60%	48.18%	31.70%	53.97%	52.24%
Operating Margin	11.55%	13.22%	4.17%	25.99%	26.95%
Profit Margin	14.13%	15.19%	5.38%	22.98%	23.06%
Free Cash Flow Margin	22.41%	28.36%	15.47%	10.13%	22.02%
EBITDA	122.04	144.6	66.43	388.3	457.17
EBITDA Margin	12.62%	15.13%	5.81%	27.36%	28.30%
D&A For EBITDA	10.32	18.29	18.75	19.46	21.92
EBIT	111.72	126.31	47.68	368.84	435.24
EBIT Margin	11.55%	13.22%	4.17%	25.99%	26.95%
Effective Tax Rate	15.57%	15.48%	12.87%	14.52%	15.20%
Revenue as Reported	-	-	1,143	1,419	1,615

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