ADDCN 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	2,319	2,262	2,150	1,958	1,685
Revenue Growth (YoY)	2.49%	5.23%	9.78%	16.25%	9.40%
Cost of Revenue	713.45	684.64	647.01	574.97	449.84
Gross Profit	1,605	1,578	1,503	1,383	1,235
Selling, General & Admin	568.57	613.31	564.21	556.46	463.47
Research & Development	111.61	91.43	103.87	69.23	66.9
Operating Expenses	680.18	704.74	668.08	625.68	526.78
Operating Income	925.09	872.95	834.79	757.73	707.97
Interest Expense	-9.35	-6.99	-2.8	-1.85	-0.85
Interest & Investment Income	15.13	12.11	10.74	6.21	4.29
Earnings From Equity Investments	35.98	42.69	37.22	28.08	26.26
Currency Exchange Gain (Loss)	-	0.48	-1.2	4.16	-0.97
Other Non Operating Income (Expenses)	62.91	23.5	19.87	31.66	29.93
EBT Excluding Unusual Items	1,030	944.74	898.62	826	766.65
Gain (Loss) on Sale of Investments	-	-1.3	0.36	-6.4	-1.75
Gain (Loss) on Sale of Assets	-	-0.03	-0.09	-0	-0.01
Other Unusual Items	-	0.09	-	-	-
Pretax Income	1,030	943.49	898.89	819.59	764.89
Income Tax Expense	193.61	185.88	193.44	168.29	160.35
Earnings From Continuing Operations	836.14	757.61	705.45	651.3	604.54
Net Income to Company	836.14	757.61	705.45	651.3	604.54
Minority Interest in Earnings	-0.42	2.08	5.33	13.24	7.89
Net Income	835.73	759.69	710.78	664.55	612.43
Net Income to Common	835.73	759.69	710.78	664.55	612.43
Net Income Growth	10.01%	6.88%	6.96%	8.51%	-2.39%
Shares Outstanding (Basic)	60	60	60	60	60
Shares Outstanding (Diluted)	61	60	60	60	60
Shares Change (YoY)	0.09%	0.03%	0.22%	-0.06%	0.67%
EPS (Basic)	13.93	12.67	11.86	11.11	10.27
EPS (Diluted)	13.81	12.56	11.76	11.02	10.15
EPS Growth	9.95%	6.80%	6.75%	8.53%	-2.99%
Free Cash Flow	848.35	791.81	754.66	725.16	667.8
Free Cash Flow Per Share	14.02	13.10	12.48	12.02	11.07
Dividend Per Share	-	10.110	8.837	7.619	9.566
Dividend Growth	-	14.40%	15.99%	-20.35%	11.41%
Gross Margin	69.23%	69.74%	69.91%	70.64%	73.30%
Operating Margin	39.90%	38.59%	38.83%	38.69%	42.03%
Profit Margin	36.04%	33.58%	33.06%	33.93%	36.35%
Free Cash Flow Margin	36.59%	35.00%	35.10%	37.03%	39.64%
EBITDA	979.07	937.98	896.01	813.22	763.47
EBITDA Margin	42.22%	41.46%	41.68%	41.52%	45.32%
D&A For EBITDA	53.97	65.04	61.22	55.49	55.49
EBIT	925.09	872.95	834.79	757.73	707.97
EBIT Margin	39.90%	38.59%	38.83%	38.69%	42.03%
Effective Tax Rate	18.80%	19.70%	21.52%	20.53%	20.96%
Revenue as Reported	2,319	-	-	-	-

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