UVAT 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	432.07	660.17	744.58	1,038	773.16
Revenue Growth (YoY)	-34.55%	-11.34%	-28.30%	34.32%	43.62%
Cost of Revenue	198.38	374.05	433.85	561.01	485.49
Gross Profit	233.69	286.12	310.73	477.47	287.67
Selling, General & Admin	94.22	135.3	144.94	140.61	116.85
Research & Development	85.86	23.46	29.42	57.88	24.77
Operating Expenses	145.49	187.66	187.68	200.73	141.63
Operating Income	88.2	98.46	123.05	276.74	146.04
Interest Expense	-6.81	-3.56	-7.3	-7.45	-5.18
Interest & Investment Income	12.64	19.85	25.35	-	9.19
Currency Exchange Gain (Loss)	-	11.19	-10.77	36.31	-5.24
Other Non Operating Income (Expenses)	0.55	6.68	3	22.75	-3.36
EBT Excluding Unusual Items	94.57	132.62	133.34	328.36	141.45
Pretax Income	94.57	132.62	133.34	328.36	141.45
Income Tax Expense	18.18	-65.56	31.13	81.06	25.33
Net Income	76.39	198.18	102.22	247.3	116.12
Net Income to Common	76.39	198.18	102.22	247.3	116.12
Net Income Growth	-61.45%	93.88%	-58.67%	112.97%	64.08%
Shares Outstanding (Basic)	39	39	39	39	39
Shares Outstanding (Diluted)	40	41	44	44	40
Shares Change (YoY)	-3.58%	-7.16%	0.83%	8.49%	4.74%
EPS (Basic)	1.94	5.08	2.63	6.37	3.02
EPS (Diluted)	1.93	4.85	2.37	5.70	2.90
EPS Growth	-60.19%	104.58%	-58.40%	96.69%	58.28%
Free Cash Flow	-95.63	99.99	-531.3	567.8	192.56
Free Cash Flow Per Share	-2.42	2.44	-12.01	12.95	4.76
Dividend Per Share	-	3.000	2.020	4.500	2.100
Dividend Growth	-	48.52%	-55.11%	114.29%	61.54%
Gross Margin	54.09%	43.34%	41.73%	45.98%	37.21%
Operating Margin	20.41%	14.92%	16.53%	26.65%	18.89%
Profit Margin	17.68%	30.02%	13.73%	23.81%	15.02%
Free Cash Flow Margin	-22.13%	15.15%	-71.36%	54.68%	24.91%
EBITDA	114.54	107.54	146.27	316.18	183.49
EBITDA Margin	26.51%	16.29%	19.65%	30.45%	23.73%
D&A For EBITDA	26.34	9.08	23.22	39.44	37.45
EBIT	88.2	98.46	123.05	276.74	146.04
EBIT Margin	20.41%	14.92%	16.53%	26.65%	18.89%
Effective Tax Rate	19.22%	-	23.34%	24.69%	17.91%

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