Planet Technology Corporation (TPEX:6263)

Planet Technology Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,883	1,880	1,845	1,720	1,427	1,227
Revenue Growth (YoY)	2.02%	1.90%	7.25%	20.53%	16.30%	-8.97%
Cost of Revenue	1,007	996.65	1,010	994.45	857.81	733.63
Gross Profit	875.88	883.08	834.23	725.58	569.29	493.48
Selling, General & Admin	156.39	151.33	145.77	124.51	106.85	100.31
Research & Development	125.97	113.99	102.16	87.51	79.63	71.09
Operating Expenses	282.36	265.31	247.93	212.02	186.48	171.4
Operating Income	593.52	617.77	586.3	513.55	382.81	322.08
Interest Expense	-2.42	-2.74	-0.96	-0.38	-0.65	-0.55
Interest & Investment Income	21.71	21.31	19.17	10.59	5.41	5.71
Currency Exchange Gain (Loss)	-0.18	7.7	3.06	6.05	-3.51	-6.15
Other Non Operating Income (Expenses)	12.79	12.5	8.86	6.54	8.18	6.98
EBT Excluding Unusual Items	625.42	656.54	616.43	536.36	392.24	328.07
Gain (Loss) on Sale of Investments	0.14	0.15	0.12	0.05	0.02	0.04
Gain (Loss) on Sale of Assets	0.06	0.07	0.31	0.4	0.39	0.23
Pretax Income	625.62	656.76	616.86	536.81	392.65	328.34
Income Tax Expense	110.6	118.62	109.43	98.55	71.5	58.02
Net Income	515.01	538.14	507.43	438.26	321.15	270.32
Net Income to Common	515.01	538.14	507.43	438.26	321.15	270.32
Net Income Growth	0.12%	6.05%	15.78%	36.47%	18.80%	-13.59%
Shares Outstanding (Basic)	63	63	63	63	63	63
Shares Outstanding (Diluted)	63	63	63	63	63	63
Shares Change (YoY)	0.14%	-0.00%	-0.18%	0.01%	0.03%	-0.08%
EPS (Basic)	8.24	8.61	8.12	7.01	5.14	4.33
EPS (Diluted)	8.20	8.57	8.08	6.96	5.10	4.30
EPS Growth	0.01%	6.06%	16.09%	36.47%	18.61%	-13.48%
Free Cash Flow	498.17	468.62	460.59	487.94	364.44	310
Free Cash Flow Per Share	7.93	7.46	7.33	7.75	5.79	4.93
Dividend Per Share	7.900	7.900	7.400	6.400	4.700	4.000
Dividend Growth	6.76%	6.76%	15.63%	36.17%	17.50%	-11.11%
Gross Margin	46.52%	46.98%	45.22%	42.18%	39.89%	40.22%
Operating Margin	31.53%	32.87%	31.78%	29.86%	26.82%	26.25%
Profit Margin	27.36%	28.63%	27.51%	25.48%	22.50%	22.03%
Free Cash Flow Margin	26.46%	24.93%	24.97%	28.37%	25.54%	25.26%
EBITDA	602.02	624.96	592.3	519.65	387.57	326.67
EBITDA Margin	31.98%	33.25%	32.11%	30.21%	27.16%	26.62%
D&A For EBITDA	8.5	7.19	6	6.1	4.76	4.59
EBIT	593.52	617.77	586.3	513.55	382.81	322.08
EBIT Margin	31.53%	32.87%	31.78%	29.86%	26.82%	26.25%
Effective Tax Rate	17.68%	18.06%	17.74%	18.36%	18.21%	17.67%

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