Magnate 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	1,644	1,417	1,200	1,369	1,060
Revenue Growth (YoY)	16.06%	18.07%	-12.35%	29.10%	17.48%
Cost of Revenue	1,268	1,202	1,160	1,155	934.15
Gross Profit	375.89	214.5	40.14	213.62	126.04
Selling, General & Admin	98.26	99.81	90.9	92.72	81.88
Research & Development	55.93	55.23	59.5	50.7	82.34
Operating Expenses	154.19	155.04	150.4	143.42	164.22
Operating Income	221.7	59.46	-110.26	70.21	-38.18
Interest Expense	-36.02	-32.4	-30.13	-25.39	-25.06
Interest & Investment Income	23.64	31.21	29.26	6.55	2.94
Currency Exchange Gain (Loss)	-45.05	36.62	-11.36	64.13	-32.1
Other Non Operating Income (Expenses)	5.93	16.43	27.56	35.46	26.74
EBT Excluding Unusual Items	170.2	111.32	-94.93	150.94	-65.66
Gain (Loss) on Sale of Investments	-1.47	-5.35	-	-	-
Gain (Loss) on Sale of Assets	-	0.01	0.02	-	0.07
Other Unusual Items	-	-	-	-	53.06
Pretax Income	168.73	105.98	-94.91	150.94	-12.53
Income Tax Expense	31.72	21.07	-18.95	28.95	-12.65
Net Income	137.01	84.91	-75.96	121.99	0.12
Net Income to Common	137.01	84.91	-75.96	121.99	0.12
Net Income Growth	61.35%	-	-	102415.97%	-
Shares Outstanding (Basic)	68	68	68	68	68
Shares Outstanding (Diluted)	68	68	68	68	68
Shares Change (YoY)	0.02%	0.05%	-0.07%	0.07%	-1.03%
EPS (Basic)	2.03	1.26	-1.12	1.80	0.00
EPS (Diluted)	2.02	1.25	-1.12	1.80	0.00
EPS Growth	61.60%	-	-	102230.87%	-
Free Cash Flow	221.44	39.48	89.83	257.42	211.48
Free Cash Flow Per Share	3.27	0.58	1.33	3.80	3.13
Dividend Per Share	1.400	0.750	-	1.400	0.400
Dividend Growth	86.67%	-	-	250.00%	100.00%
Gross Margin	22.86%	15.14%	3.35%	15.61%	11.89%
Operating Margin	13.48%	4.20%	-9.19%	5.13%	-3.60%
Profit Margin	8.33%	5.99%	-6.33%	8.91%	0.01%
Free Cash Flow Margin	13.47%	2.79%	7.49%	18.81%	19.95%
EBITDA	399.97	265.87	120.72	329.6	221.43
EBITDA Margin	24.33%	18.77%	10.06%	24.08%	20.89%
D&A For EBITDA	178.28	206.41	230.97	259.4	259.61
EBIT	221.7	59.46	-110.26	70.21	-38.18
EBIT Margin	13.48%	4.20%	-9.19%	5.13%	-3.60%
Effective Tax Rate	18.80%	19.88%	-	19.18%	-

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