Planet Technology Corporation (TPEX:6263)

Planet Technology Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,875	1,884	1,880	1,845	1,720	1,427
Revenue Growth (YoY)	-1.97%	0.24%	1.90%	7.25%	20.53%	16.30%
Cost of Revenue	998.64	1,005	996.65	1,010	994.45	857.81
Gross Profit	875.92	879.1	883.08	834.23	725.58	569.29
Selling, General & Admin	160.59	160.39	151.33	145.77	124.51	106.85
Research & Development	119.36	121.22	113.99	102.16	87.51	79.63
Operating Expenses	279.95	281.61	265.31	247.93	212.02	186.48
Operating Income	595.97	597.49	617.77	586.3	513.55	382.81
Interest Expense	-2.22	-2.33	-2.74	-0.96	-0.38	-0.65
Interest & Investment Income	22.06	21.82	21.31	19.17	10.59	5.41
Currency Exchange Gain (Loss)	1.65	1.65	7.7	3.06	6.05	-3.51
Other Non Operating Income (Expenses)	12.11	13.24	12.5	8.86	6.54	8.18
EBT Excluding Unusual Items	629.57	631.88	656.54	616.43	536.36	392.24
Gain (Loss) on Sale of Investments	0.1	0.1	0.15	0.12	0.05	0.02
Gain (Loss) on Sale of Assets	0.16	0.16	0.07	0.31	0.4	0.39
Pretax Income	629.82	632.13	656.76	616.86	536.81	392.65
Income Tax Expense	110.05	112.3	118.62	109.43	98.55	71.5
Net Income	519.77	519.83	538.14	507.43	438.26	321.15
Net Income to Common	519.77	519.83	538.14	507.43	438.26	321.15
Net Income Growth	-6.09%	-3.40%	6.05%	15.78%	36.47%	18.80%
Shares Outstanding (Basic)	62	63	63	63	63	63
Shares Outstanding (Diluted)	63	63	63	63	63	63
Shares Change (YoY)	0.03%	0.04%	-0.00%	-0.18%	0.01%	0.03%
EPS (Basic)	8.32	8.32	8.61	8.12	7.01	5.14
EPS (Diluted)	8.27	8.27	8.57	8.08	6.96	5.10
EPS Growth	-6.23%	-3.50%	6.06%	16.09%	36.47%	18.61%
Free Cash Flow	466.8	511.21	468.62	460.59	487.94	364.44
Free Cash Flow Per Share	7.43	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	46.73%	46.65%	46.98%	45.22%	42.18%	39.89%
Operating Margin	31.79%	31.71%	32.87%	31.78%	29.86%	26.82%
Profit Margin	27.73%	27.59%	28.63%	27.51%	25.48%	22.50%
Free Cash Flow Margin	24.90%	27.13%	24.93%	24.97%	28.37%	25.54%
EBITDA	605.66	606.47	624.96	592.3	519.65	387.57
EBITDA Margin	32.31%	32.19%	33.25%	32.11%	30.21%	27.16%
D&A For EBITDA	9.69	8.97	7.19	6	6.1	4.76
EBIT	595.97	597.49	617.77	586.3	513.55	382.81
EBIT Margin	31.79%	31.71%	32.87%	31.78%	29.86%	26.82%
Effective Tax Rate	17.47%	17.77%	18.06%	17.74%	18.36%	18.21%

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