Eris Technology Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	2,696	2,637	2,926	2,025	2,178	2,057
Revenue Growth (YoY)	-5.42%	-9.88%	44.49%	-7.02%	5.88%	33.77%
Cost of Revenue	1,756	1,722	1,930	1,565	1,373	1,375
Gross Profit	939.62	915.03	995.82	459.64	804.49	681.53
Selling, General & Admin	378.74	376.78	440.28	290.21	235.78	228.75
Research & Development	320	320.69	236.36	138.44	135.19	113.04
Operating Expenses	698.74	697.46	676.64	428.57	371.61	342.04
Operating Income	240.88	217.57	319.18	31.07	432.87	339.49
Interest Expense	-30.83	-30.15	-28.23	-22.92	-16.48	-12.33
Interest & Investment Income	5.79	6.08	8.89	4.59	1.21	0.31
Currency Exchange Gain (Loss)	-20.42	-20.42	48.73	4.15	26.72	-4.86
Other Non Operating Income (Expenses)	-1.44	2.1	4.51	5.76	0.43	0.32
EBT Excluding Unusual Items	193.98	175.17	353.08	22.65	444.75	322.92
Gain (Loss) on Sale of Assets	5.89	5.89	0.08	0.09	-1.14	4.87
Pretax Income	199.87	181.06	353.16	22.74	443.61	327.79
Income Tax Expense	42.19	28.64	14.42	-37.2	-12.21	0.51
Earnings From Continuing Operations	157.68	152.42	338.74	59.93	455.82	327.28
Minority Interest in Earnings	-8.04	-8.96	101.55	277.86	-	-0.2
Net Income	149.65	143.46	440.29	337.79	455.82	327.09
Net Income to Common	149.65	143.46	440.29	337.79	455.82	327.09
Net Income Growth	-64.22%	-67.42%	30.34%	-25.89%	39.36%	250.44%
Shares Outstanding (Basic)	55	54	53	50	50	50
Shares Outstanding (Diluted)	55	54	53	50	50	50
Shares Change (YoY)	2.31%	1.56%	5.21%	-0.11%	0.08%	-0.04%
EPS (Basic)	2.71	2.67	8.34	6.73	9.08	6.52
EPS (Diluted)	2.71	2.67	8.33	6.72	9.06	6.51
EPS Growth	-65.06%	-67.95%	23.96%	-25.83%	39.10%	250.48%
Free Cash Flow	91.65	200.24	291.21	73.33	420.6	53.42
Free Cash Flow Per Share	1.66	3.73	5.51	1.46	8.36	1.06
Dividend Per Share	4.000	4.000	5.000	5.000	4.779	4.425
Dividend Growth	-22.33%	-20.00%	-	4.63%	8.00%	150.00%
Gross Margin	34.85%	34.71%	34.04%	22.70%	36.94%	33.14%
Operating Margin	8.94%	8.25%	10.91%	1.54%	19.88%	16.51%
Profit Margin	5.55%	5.44%	15.05%	16.68%	20.93%	15.90%
Free Cash Flow Margin	3.40%	7.60%	9.95%	3.62%	19.31%	2.60%
EBITDA	473.34	446.15	538.05	216.72	553.55	449.86
EBITDA Margin	17.56%	16.92%	18.39%	10.70%	25.42%	21.87%
D&A For EBITDA	232.46	228.58	218.87	185.65	120.68	110.37
EBIT	240.88	217.57	319.18	31.07	432.87	339.49
EBIT Margin	8.94%	8.25%	10.91%	1.54%	19.88%	16.51%
Effective Tax Rate	21.11%	15.82%	4.08%	-	-	0.15%
Revenue as Reported	2,696	2,637	2,926	2,025	2,178	2,057

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