First Hi-tec Enterprise Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	8,067	4,178	4,350	3,225	3,372	2,494
Revenue Growth (YoY)	96.08%	-3.97%	34.92%	-4.38%	35.24%	13.74%
Cost of Revenue	6,362	3,536	3,518	2,645	2,648	1,947
Gross Profit	1,706	642.15	832.41	579.72	724.59	546.33
Selling, General & Admin	410.2	223.73	228.17	189.81	221.13	158.04
Operating Expenses	422	236.94	238.07	200.08	221.13	158.04
Operating Income	1,284	405.22	594.34	379.64	503.46	388.29
Interest Expense	-33.17	-11.05	-7.67	-5.19	-3.47	-1.14
Interest & Investment Income	11.32	11.63	9.8	5.38	0.85	3.39
Currency Exchange Gain (Loss)	-20.96	62.5	-10.79	65.24	-13.27	-28.62
Other Non Operating Income (Expenses)	-31.85	-62.93	1.62	11.44	20.34	5.42
EBT Excluding Unusual Items	1,209	405.37	587.3	456.52	507.92	367.35
Gain (Loss) on Sale of Investments	0.37	-	-	-	-0.31	-
Gain (Loss) on Sale of Assets	-4.32	-1.58	-0.64	-3.12	-0.24	0.08
Pretax Income	1,205	403.79	586.66	453.4	507.37	367.43
Income Tax Expense	225.45	77.02	115.41	83.15	100.37	72.52
Net Income	979.6	326.77	471.26	370.25	407	294.91
Net Income to Common	979.6	326.77	471.26	370.25	407	294.91
Net Income Growth	226.18%	-30.66%	27.28%	-9.03%	38.01%	33.20%
Shares Outstanding (Basic)	93	93	93	93	88	86
Shares Outstanding (Diluted)	94	93	93	94	89	87
Shares Change (YoY)	0.53%	-0.15%	-0.45%	5.45%	2.72%	0.04%
EPS (Basic)	10.54	3.51	5.07	3.98	4.61	3.43
EPS (Diluted)	10.46	3.50	5.04	3.94	4.57	3.40
EPS Growth	225.11%	-30.56%	27.92%	-13.79%	34.41%	32.81%
Free Cash Flow	-1,452	-156.21	248.38	502.63	-440.37	229.75
Free Cash Flow Per Share	-15.47	-1.67	2.66	5.35	-4.95	2.65
Dividend Per Share	2.200	2.200	4.100	3.300	3.600	2.500
Dividend Growth	-46.34%	-46.34%	24.24%	-8.33%	44.00%	8.70%
Gross Margin	21.14%	15.37%	19.13%	17.98%	21.49%	21.91%
Operating Margin	15.91%	9.70%	13.66%	11.77%	14.93%	15.57%
Profit Margin	12.14%	7.82%	10.83%	11.48%	12.07%	11.83%
Free Cash Flow Margin	-17.99%	-3.74%	5.71%	15.59%	-13.06%	9.21%
EBITDA	1,517	584.3	759.26	547.25	635.63	506.07
EBITDA Margin	18.80%	13.99%	17.45%	16.97%	18.85%	20.29%
D&A For EBITDA	233.23	179.08	164.93	167.61	132.17	117.78
EBIT	1,284	405.22	594.34	379.64	503.46	388.29
EBIT Margin	15.91%	9.70%	13.66%	11.77%	14.93%	15.57%
Effective Tax Rate	18.71%	19.07%	19.67%	18.34%	19.78%	19.74%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.