Jetway Information 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	1,407	1,252	1,331	1,779	1,824
Revenue Growth (YoY)	12.38%	-5.95%	-25.18%	-2.47%	30.75%
Cost of Revenue	939.67	720.02	840.3	1,167	1,239
Gross Profit	466.83	531.55	490.46	611.26	584.43
Selling, General & Admin	237.01	246.42	230.48	255.24	214.68
Research & Development	87.8	78.84	64.45	79.16	70.23
Operating Expenses	323.15	329.84	293.5	334.4	285.22
Operating Income	143.68	201.71	196.96	276.86	299.21
Interest Expense	-0.55	-0.59	-0.18	-0.45	-0.46
Interest & Investment Income	10.28	22.73	14.17	2.34	1.87
Currency Exchange Gain (Loss)	-	28.37	8.71	43.32	14.49
Other Non Operating Income (Expenses)	35.11	12.66	11.32	9.99	17.4
EBT Excluding Unusual Items	188.53	264.88	230.97	332.07	332.5
Gain (Loss) on Sale of Investments	-	1.06	-	-	-
Gain (Loss) on Sale of Assets	-	-0.17	-0	0.01	-0
Other Unusual Items	-	-	-0.01	-	-
Pretax Income	188.53	265.77	230.96	332.08	332.5
Income Tax Expense	35.78	73.98	58.55	69.85	86.4
Net Income	152.75	191.79	172.41	262.22	246.1
Net Income to Common	152.75	191.79	172.41	262.22	246.1
Net Income Growth	-20.36%	11.24%	-34.25%	6.55%	99.56%
Shares Outstanding (Basic)	56	67	56	56	56
Shares Outstanding (Diluted)	57	68	57	57	57
Shares Change (YoY)	-16.22%	19.22%	-0.66%	0.26%	-4.84%
EPS (Basic)	2.72	2.85	3.07	4.66	4.37
EPS (Diluted)	2.70	2.84	3.04	4.60	4.33
EPS Growth	-4.93%	-6.58%	-33.91%	6.16%	109.67%
Free Cash Flow	14.33	178.1	268.73	406.04	47.02
Free Cash Flow Per Share	0.25	2.64	4.75	7.12	0.83
Dividend Per Share	-	3.000	2.667	3.333	4.000
Dividend Growth	-	12.50%	-20.00%	-16.67%	87.50%
Gross Margin	33.19%	42.47%	36.86%	34.37%	32.05%
Operating Margin	10.22%	16.12%	14.80%	15.57%	16.41%
Profit Margin	10.86%	15.32%	12.96%	14.74%	13.49%
Free Cash Flow Margin	1.02%	14.23%	20.19%	22.83%	2.58%
EBITDA	178.77	219.58	219.65	310.92	332.15
EBITDA Margin	12.71%	17.54%	16.50%	17.48%	18.21%
D&A For EBITDA	35.09	17.87	22.69	34.05	32.94
EBIT	143.68	201.71	196.96	276.86	299.21
EBIT Margin	10.22%	16.12%	14.80%	15.57%	16.41%
Effective Tax Rate	18.98%	27.84%	25.35%	21.04%	25.99%

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