Powertip 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	1,212	1,070	1,708	2,154	1,878
Revenue Growth (YoY)	13.22%	-37.35%	-20.68%	14.67%	25.11%
Cost of Revenue	1,119	996.58	1,417	1,766	1,648
Gross Profit	93.13	73.68	291.67	387.93	230.18
Selling, General & Admin	151.83	141.73	161.75	169.16	142.93
Research & Development	62.45	55.64	53.86	51.67	48.96
Operating Expenses	214.27	197.37	215.61	220.83	191.89
Operating Income	-121.14	-123.69	76.06	167.1	38.3
Interest Expense	-0.03	-0.51	-1.05	-3.49	-1.31
Interest & Investment Income	11.82	13.71	20.57	4.81	2.69
Earnings From Equity Investments	88.69	77.08	85.48	50.15	37.31
Currency Exchange Gain (Loss)	-	22.59	22.63	54.59	-0.92
Other Non Operating Income (Expenses)	21.16	21.88	17.15	17.56	15.28
EBT Excluding Unusual Items	0.5	11.08	220.84	290.72	91.35
Gain (Loss) on Sale of Investments	-	-	-	0.24	0.28
Pretax Income	0.5	11.08	220.84	290.95	91.64
Income Tax Expense	5.52	7.76	17.52	41.92	10.74
Earnings From Continuing Operations	-5.02	3.31	203.32	249.03	80.89
Net Income	-5.02	3.31	203.32	249.03	80.89
Net Income to Common	-5.02	3.31	203.32	249.03	80.89
Net Income Growth	-	-98.37%	-18.36%	207.85%	97.95%
Shares Outstanding (Basic)	167	146	146	146	146
Shares Outstanding (Diluted)	167	146	147	147	146
Shares Change (YoY)	14.52%	-0.47%	-0.19%	0.67%	0.10%
EPS (Basic)	-0.03	0.02	1.39	1.71	0.55
EPS (Diluted)	-0.03	0.02	1.39	1.69	0.55
EPS Growth	-	-98.40%	-17.76%	204.73%	99.52%
Free Cash Flow	-62.05	-108.68	230.52	373.58	-113.39
Free Cash Flow Per Share	-0.37	-0.74	1.57	2.54	-0.78
Dividend Per Share	-	0.222	0.555	0.777	0.211
Dividend Growth	-	-59.99%	-28.57%	268.48%	-
Gross Margin	7.69%	6.88%	17.07%	18.01%	12.26%
Operating Margin	-10.00%	-11.56%	4.45%	7.76%	2.04%
Profit Margin	-0.41%	0.31%	11.90%	11.56%	4.31%
Free Cash Flow Margin	-5.12%	-10.15%	13.49%	17.35%	-6.04%
EBITDA	-79.87	-83.78	116.62	213.75	88.98
EBITDA Margin	-6.59%	-7.83%	6.83%	9.92%	4.74%
D&A For EBITDA	41.27	39.91	40.57	46.65	50.69
EBIT	-121.14	-123.69	76.06	167.1	38.3
EBIT Margin	-10.00%	-11.56%	4.45%	7.76%	2.04%
Effective Tax Rate	1102.20%	70.10%	7.93%	14.41%	11.72%
Revenue as Reported	1,212	-	-	-	-

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