Albatron 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	5,884	4,438	1,974	3,121	2,916
Revenue Growth (YoY)	32.59%	124.82%	-36.76%	7.03%	33.39%
Cost of Revenue	5,281	4,181	1,808	2,942	2,778
Gross Profit	603.25	256.17	166.13	178.63	137.7
Selling, General & Admin	164.68	110.73	74.77	89.25	76.93
Research & Development	2.13	-	-	-	-
Operating Expenses	166.81	110.73	74.77	89.25	76.93
Operating Income	436.44	145.45	91.36	89.38	60.77
Interest Expense	-26.39	-30.03	-0.39	-7.09	-3.35
Interest & Investment Income	1.9	4.92	5.87	0.69	0.61
Currency Exchange Gain (Loss)	-25.37	9.81	-15.66	-16.49	2.82
Other Non Operating Income (Expenses)	1.73	0.45	0.51	0.51	0.37
EBT Excluding Unusual Items	388.31	130.59	81.69	67	61.22
Gain (Loss) on Sale of Investments	0	-0.06	0.76	-1.15	9.46
Pretax Income	388.31	130.54	82.45	65.84	70.68
Income Tax Expense	78.67	27.19	17.24	15	12.15
Net Income	309.64	103.34	65.2	50.85	58.53
Net Income to Common	309.64	103.34	65.2	50.85	58.53
Net Income Growth	199.62%	58.49%	28.23%	-13.12%	143.79%
Shares Outstanding (Basic)	36	36	36	36	36
Shares Outstanding (Diluted)	36	36	36	36	36
Shares Change (YoY)	1.38%	-0.02%	-0.01%	0.01%	0.06%
EPS (Basic)	8.61	2.91	1.84	1.43	1.65
EPS (Diluted)	8.59	2.91	1.84	1.43	1.64
EPS Growth	195.19%	58.49%	28.65%	-13.12%	143.00%
Free Cash Flow	-964.91	-1,265	111.71	798.07	-416.2
Free Cash Flow Per Share	-26.78	-35.58	3.14	22.45	-11.71
Dividend Per Share	-	0.591	0.323	0.226	0.279
Dividend Growth	-	83.06%	42.68%	-18.99%	40.04%
Gross Margin	10.25%	5.77%	8.42%	5.72%	4.72%
Operating Margin	7.42%	3.28%	4.63%	2.86%	2.08%
Profit Margin	5.26%	2.33%	3.30%	1.63%	2.01%
Free Cash Flow Margin	-16.40%	-28.50%	5.66%	25.57%	-14.27%
EBITDA	437.49	146.59	92.04	90.09	61.27
EBITDA Margin	7.43%	3.30%	4.66%	2.89%	2.10%
D&A For EBITDA	1.06	1.14	0.67	0.71	0.5
EBIT	436.44	145.45	91.36	89.38	60.77
EBIT Margin	7.42%	3.28%	4.63%	2.86%	2.08%
Effective Tax Rate	20.26%	20.83%	20.91%	22.77%	17.20%

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