Simplo 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	82,150	80,031	84,806	95,624	95,573
Revenue Growth (YoY)	2.65%	-5.63%	-11.31%	0.05%	11.82%
Cost of Revenue	69,461	68,696	73,139	80,298	81,956
Gross Profit	12,688	11,335	11,667	15,326	13,617
Selling, General & Admin	2,819	3,089	2,780	2,676	2,695
Research & Development	2,142	1,824	1,946	2,131	1,629
Operating Expenses	4,961	4,913	4,726	4,814	4,330
Operating Income	7,727	6,422	6,941	10,512	9,287
Interest Expense	-8.49	-60.28	-98.29	-62.75	-7.03
Interest & Investment Income	1,210	1,383	1,178	540.02	301.86
Earnings From Equity Investments	-3.23	-3.8	-0.22	-	-
Currency Exchange Gain (Loss)	300.43	1,173	1,062	2,384	-121.74
Other Non Operating Income (Expenses)	166.18	-763.23	-587.92	-1,280	893.84
EBT Excluding Unusual Items	9,392	8,151	8,495	12,093	10,354
Gain (Loss) on Sale of Assets	-41.08	-45.2	-80.34	-19.31	-122.5
Pretax Income	9,351	8,106	8,414	12,073	10,231
Income Tax Expense	2,214	1,783	1,851	3,381	2,865
Earnings From Continuing Operations	7,137	6,323	6,563	8,693	7,366
Minority Interest in Earnings	-1,475	-980.85	-890.22	-1,455	-984.16
Net Income	5,662	5,342	5,673	7,237	6,382
Net Income to Common	5,662	5,342	5,673	7,237	6,382
Net Income Growth	5.99%	-5.84%	-21.62%	13.40%	26.38%
Shares Outstanding (Basic)	185	185	185	185	185
Shares Outstanding (Diluted)	186	186	186	186	186
Shares Change (YoY)	0.06%	-0.06%	-0.28%	0.13%	-0.02%
EPS (Basic)	30.61	28.88	30.67	39.13	34.50
EPS (Diluted)	30.50	28.79	30.56	38.87	34.32
EPS Growth	5.94%	-5.79%	-21.38%	13.26%	26.41%
Free Cash Flow	2,360	4,111	6,035	10,013	3,477
Free Cash Flow Per Share	12.71	22.16	32.51	53.78	18.70
Dividend Per Share	21.800	20.500	21.700	27.600	26.000
Dividend Growth	6.34%	-5.53%	-21.38%	6.15%	36.13%
Gross Margin	15.45%	14.16%	13.76%	16.03%	14.25%
Operating Margin	9.41%	8.03%	8.18%	10.99%	9.72%
Profit Margin	6.89%	6.68%	6.69%	7.57%	6.68%
Free Cash Flow Margin	2.87%	5.14%	7.12%	10.47%	3.64%
EBITDA	10,058	8,851	9,190	12,490	11,095
EBITDA Margin	12.24%	11.06%	10.84%	13.06%	11.61%
D&A For EBITDA	2,331	2,429	2,249	1,977	1,809
EBIT	7,727	6,422	6,941	10,512	9,287
EBIT Margin	9.41%	8.03%	8.18%	10.99%	9.72%
Effective Tax Rate	23.68%	22.00%	22.00%	28.00%	28.00%

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