First Hi-tec Enterprise 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	9,644	4,178	4,350	3,225	3,372
Revenue Growth (YoY)	130.83%	-3.97%	34.92%	-4.38%	35.24%
Cost of Revenue	7,466	3,536	3,518	2,645	2,648
Gross Profit	2,178	642.15	832.41	579.72	724.59
Selling, General & Admin	533.51	223.73	228.17	189.81	221.13
Operating Expenses	554.36	236.94	238.07	200.08	221.13
Operating Income	1,624	405.22	594.34	379.64	503.46
Interest Expense	-47.48	-11.05	-7.67	-5.19	-3.47
Interest & Investment Income	19.19	11.63	9.8	5.38	0.85
Currency Exchange Gain (Loss)	52.39	62.5	-10.79	65.24	-13.27
Other Non Operating Income (Expenses)	-57.67	-62.93	1.62	11.44	20.34
EBT Excluding Unusual Items	1,590	405.37	587.3	456.52	507.92
Gain (Loss) on Sale of Investments	-	-	-	-	-0.31
Gain (Loss) on Sale of Assets	-12.54	-1.58	-0.64	-3.12	-0.24
Other Unusual Items	-0.2	-	-	-	-
Pretax Income	1,577	403.79	586.66	453.4	507.37
Income Tax Expense	299.91	77.02	115.41	83.15	100.37
Net Income	1,277	326.77	471.26	370.25	407
Net Income to Common	1,277	326.77	471.26	370.25	407
Net Income Growth	290.92%	-30.66%	27.28%	-9.03%	38.01%
Shares Outstanding (Basic)	93	93	93	93	88
Shares Outstanding (Diluted)	96	93	93	94	89
Shares Change (YoY)	2.47%	-0.15%	-0.45%	5.45%	2.72%
EPS (Basic)	13.74	3.51	5.07	3.98	4.61
EPS (Diluted)	13.47	3.50	5.04	3.94	4.57
EPS Growth	284.77%	-30.56%	27.92%	-13.79%	34.41%
Free Cash Flow	-999.89	-156.21	248.38	502.63	-440.37
Free Cash Flow Per Share	-10.46	-1.67	2.66	5.35	-4.95
Dividend Per Share	7.200	2.200	4.100	3.300	3.600
Dividend Growth	227.27%	-46.34%	24.24%	-8.33%	44.00%
Gross Margin	22.59%	15.37%	19.13%	17.98%	21.49%
Operating Margin	16.84%	9.70%	13.66%	11.77%	14.93%
Profit Margin	13.25%	7.82%	10.83%	11.48%	12.07%
Free Cash Flow Margin	-10.37%	-3.74%	5.71%	15.59%	-13.06%
EBITDA	1,894	584.3	759.26	547.25	635.63
EBITDA Margin	19.64%	13.99%	17.45%	16.97%	18.85%
D&A For EBITDA	270.1	179.08	164.93	167.61	132.17
EBIT	1,624	405.22	594.34	379.64	503.46
EBIT Margin	16.84%	9.70%	13.66%	11.77%	14.93%
Effective Tax Rate	19.01%	19.07%	19.67%	18.34%	19.78%

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