Planet 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	1,884	1,880	1,845	1,720	1,427
Revenue Growth (YoY)	0.24%	1.90%	7.25%	20.53%	16.30%
Cost of Revenue	1,005	996.65	1,010	994.45	857.81
Gross Profit	879.1	883.08	834.23	725.58	569.29
Selling, General & Admin	160.39	151.33	145.77	124.51	106.85
Research & Development	121.22	113.99	102.16	87.51	79.63
Operating Expenses	281.61	265.31	247.93	212.02	186.48
Operating Income	597.49	617.77	586.3	513.55	382.81
Interest Expense	-2.33	-2.74	-0.96	-0.38	-0.65
Interest & Investment Income	21.82	21.31	19.17	10.59	5.41
Currency Exchange Gain (Loss)	1.65	7.7	3.06	6.05	-3.51
Other Non Operating Income (Expenses)	13.24	12.5	8.86	6.54	8.18
EBT Excluding Unusual Items	631.88	656.54	616.43	536.36	392.24
Gain (Loss) on Sale of Investments	0.1	0.15	0.12	0.05	0.02
Gain (Loss) on Sale of Assets	0.16	0.07	0.31	0.4	0.39
Pretax Income	632.13	656.76	616.86	536.81	392.65
Income Tax Expense	112.3	118.62	109.43	98.55	71.5
Net Income	519.83	538.14	507.43	438.26	321.15
Net Income to Common	519.83	538.14	507.43	438.26	321.15
Net Income Growth	-3.40%	6.05%	15.78%	36.47%	18.80%
Shares Outstanding (Basic)	63	63	63	63	63
Shares Outstanding (Diluted)	63	63	63	63	63
Shares Change (YoY)	0.04%	-0.00%	-0.18%	0.01%	0.03%
EPS (Basic)	8.32	8.61	8.12	7.01	5.14
EPS (Diluted)	8.27	8.57	8.08	6.96	5.10
EPS Growth	-3.50%	6.06%	16.09%	36.47%	18.61%
Free Cash Flow	511.21	468.62	460.59	487.94	364.44
Free Cash Flow Per Share	8.13	7.46	7.33	7.75	5.79
Dividend Per Share	-	7.900	7.400	6.400	4.700
Dividend Growth	-	6.76%	15.63%	36.17%	17.50%
Gross Margin	46.65%	46.98%	45.22%	42.18%	39.89%
Operating Margin	31.71%	32.87%	31.78%	29.86%	26.82%
Profit Margin	27.59%	28.63%	27.51%	25.48%	22.50%
Free Cash Flow Margin	27.13%	24.93%	24.97%	28.37%	25.54%
EBITDA	606.47	624.96	592.3	519.65	387.57
EBITDA Margin	32.19%	33.25%	32.11%	30.21%	27.16%
D&A For EBITDA	8.97	7.19	6	6.1	4.76
EBIT	597.49	617.77	586.3	513.55	382.81
EBIT Margin	31.71%	32.87%	31.78%	29.86%	26.82%
Effective Tax Rate	17.77%	18.06%	17.74%	18.36%	18.21%

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