New Era Electronics 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	296.58	2,777	620.52	494.66	673.31
Revenue Growth (YoY)	-89.32%	347.54%	25.45%	-26.53%	-1.17%
Cost of Revenue	326.58	1,745	487.77	559.16	690.02
Gross Profit	-30.01	1,032	132.75	-64.5	-16.71
Selling, General & Admin	57.64	205.51	60.02	73.68	78.73
Research & Development	14.02	13.81	15.73	17.87	20.84
Operating Expenses	68.88	227.25	76.28	92.51	99.57
Operating Income	-98.88	804.51	56.48	-157.02	-116.28
Interest Expense	-	-	-	-0.27	-1.11
Interest & Investment Income	36.01	48.46	47.53	25.54	16.94
Earnings From Equity Investments	-1.04	-2.87	0.32	-3.04	-4.81
Currency Exchange Gain (Loss)	-	104.61	-3.12	123.95	-39.44
Other Non Operating Income (Expenses)	-31.8	-0.23	5.37	3.09	11.63
EBT Excluding Unusual Items	-95.72	954.47	106.57	-7.74	-133.07
Gain (Loss) on Sale of Investments	-	-1.45	1.21	-48.2	-5.79
Gain (Loss) on Sale of Assets	-	262.5	-6.5	-	-0.4
Asset Writedown	-	10.72	-	-	-
Pretax Income	-95.72	1,226	101.27	-55.95	-139.26
Income Tax Expense	20.94	239.14	-6.39	-1.18	-21.4
Earnings From Continuing Operations	-116.66	987.11	107.66	-54.77	-117.86
Earnings From Discontinued Operations	-	-40.64	-68.77	-	-
Net Income	-116.66	946.47	38.89	-54.77	-117.86
Net Income to Common	-116.66	946.47	38.89	-54.77	-117.86
Net Income Growth	-	2333.90%	-	-	-
Shares Outstanding (Basic)	93	93	93	93	93
Shares Outstanding (Diluted)	93	94	93	93	93
Shares Change (YoY)	-1.03%	0.91%	0.10%	0.00%	-
EPS (Basic)	-1.25	10.14	0.42	-0.59	-1.26
EPS (Diluted)	-1.25	10.04	0.41	-0.59	-1.26
EPS Growth	-	2324.40%	-	-	-
Free Cash Flow	539.94	139.78	3.86	-79.12	-116.25
Free Cash Flow Per Share	5.79	1.48	0.04	-0.85	-1.25
Dividend Per Share	-	6.000	0.500	-	-
Dividend Growth	-	1100.00%	-	-	-
Gross Margin	-10.12%	37.15%	21.39%	-13.04%	-2.48%
Operating Margin	-33.34%	28.97%	9.10%	-31.74%	-17.27%
Profit Margin	-39.33%	34.08%	6.27%	-11.07%	-17.51%
Free Cash Flow Margin	182.06%	5.03%	0.62%	-16.00%	-17.27%
EBITDA	-77.62	832.27	93.52	-117.87	-75.09
EBITDA Margin	-26.17%	29.97%	15.07%	-23.83%	-11.15%
D&A For EBITDA	21.27	27.76	37.05	39.14	41.19
EBIT	-98.88	804.51	56.48	-157.02	-116.28
EBIT Margin	-33.34%	28.97%	9.10%	-31.74%	-17.27%
Effective Tax Rate	-	19.50%	-	-	-
Revenue as Reported	296.58	-	-	-	-

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