Koge Micro Tech 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	1,215	1,170	1,043	1,299	1,365
Revenue Growth (YoY)	3.87%	12.17%	-19.71%	-4.84%	14.48%
Cost of Revenue	846.19	793.48	730.81	901.98	915.47
Gross Profit	369.17	376.55	312.3	397.28	449.91
Selling, General & Admin	187.08	187.18	159.23	180.15	164.2
Research & Development	105.29	106.13	102.82	116.19	112.01
Operating Expenses	292.57	293.22	262.23	296.17	276.38
Operating Income	76.6	83.33	50.07	101.12	173.53
Interest Expense	-0.19	-0.51	-0.73	-0.77	-0.13
Interest & Investment Income	12.15	10.96	8.74	6.47	4.11
Currency Exchange Gain (Loss)	-	8.06	-20.13	76.54	-6.97
Other Non Operating Income (Expenses)	-7.87	9.81	2.21	6.85	13.41
EBT Excluding Unusual Items	80.68	111.65	40.16	190.21	183.94
Gain (Loss) on Sale of Assets	-	-2.22	-0.23	1.04	4.84
Other Unusual Items	-	0.02	0.14	-	-
Pretax Income	80.68	109.45	40.06	191.25	188.78
Income Tax Expense	17.15	20.78	6.86	42.24	39.88
Net Income	63.53	88.67	33.2	149.01	148.9
Net Income to Common	63.53	88.67	33.2	149.01	148.9
Net Income Growth	-28.36%	167.06%	-77.72%	0.08%	1.79%
Shares Outstanding (Basic)	32	32	31	31	31
Shares Outstanding (Diluted)	32	32	32	31	31
Shares Change (YoY)	0.50%	0.32%	0.11%	0.58%	0.20%
EPS (Basic)	2.01	2.81	1.06	4.76	4.79
EPS (Diluted)	2.00	2.81	1.05	4.73	4.76
EPS Growth	-28.83%	167.62%	-77.80%	-0.63%	1.61%
Free Cash Flow	31.86	42.07	118.11	173.03	214.02
Free Cash Flow Per Share	1.00	1.33	3.75	5.50	6.84
Dividend Per Share	-	2.003	2.500	3.800	3.809
Dividend Growth	-	-19.88%	-34.21%	-0.23%	-
Gross Margin	30.38%	32.18%	29.94%	30.58%	32.95%
Operating Margin	6.30%	7.12%	4.80%	7.78%	12.71%
Profit Margin	5.23%	7.58%	3.18%	11.47%	10.90%
Free Cash Flow Margin	2.62%	3.60%	11.32%	13.32%	15.68%
EBITDA	143.33	150.4	114.27	161.97	224.56
EBITDA Margin	11.79%	12.86%	10.96%	12.47%	16.45%
D&A For EBITDA	66.74	67.07	64.2	60.85	51.03
EBIT	76.6	83.33	50.07	101.12	173.53
EBIT Margin	6.30%	7.12%	4.80%	7.78%	12.71%
Effective Tax Rate	21.26%	18.98%	17.12%	22.09%	21.13%

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