Longwell Company 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	10,159	8,040	7,360	7,788	8,038
Revenue Growth (YoY)	26.34%	9.24%	-5.49%	-3.11%	21.70%
Cost of Revenue	6,967	6,041	5,599	6,351	6,792
Gross Profit	3,191	1,999	1,761	1,436	1,245
Selling, General & Admin	1,342	1,071	1,099	788.53	766.7
Research & Development	81.25	87.55	82.21	90.42	71.12
Other Operating Expenses	-48.02	-103.08	-35.76	-128.5	-60.54
Operating Expenses	1,376	1,043	1,156	748.91	769.72
Operating Income	1,815	955.83	605.67	687.56	475.77
Interest Expense	-21.24	-9.24	-18.01	-27.34	-15.55
Interest & Investment Income	31.46	31.14	40.97	14.09	4.32
Earnings From Equity Investments	9.9	55.46	71.92	61.03	28.49
Currency Exchange Gain (Loss)	-	178.53	22.46	188.5	6.57
Other Non Operating Income (Expenses)	-6.53	80.93	43.85	81.57	111.55
EBT Excluding Unusual Items	1,829	1,293	766.86	1,005	611.16
Gain (Loss) on Sale of Investments	-	0.54	38.85	36.17	17.54
Gain (Loss) on Sale of Assets	-	-0.11	-3.02	0.33	0.86
Asset Writedown	-	2.99	-80.19	-11.01	-10.65
Other Unusual Items	-	-0.1	-0.21	0.01	1.07
Pretax Income	1,829	1,296	722.29	1,031	619.97
Income Tax Expense	410.77	277.65	66.33	199.87	153.18
Earnings From Continuing Operations	1,418	1,018	655.96	831.04	466.79
Minority Interest in Earnings	-12.13	-7.67	-19.45	-18.11	-15.6
Net Income	1,406	1,011	636.51	812.93	451.19
Net Income to Common	1,406	1,011	636.51	812.93	451.19
Net Income Growth	39.13%	58.78%	-21.70%	80.17%	-34.20%
Shares Outstanding (Basic)	161	158	153	148	148
Shares Outstanding (Diluted)	169	160	160	158	148
Shares Change (YoY)	5.84%	0.07%	1.31%	6.39%	-0.10%
EPS (Basic)	8.73	6.41	4.17	5.50	3.05
EPS (Diluted)	8.32	6.33	3.99	5.20	3.05
EPS Growth	31.41%	58.58%	-23.19%	70.43%	-34.16%
Free Cash Flow	868.42	-180.06	1,274	973.7	-564.38
Free Cash Flow Per Share	5.14	-1.13	7.99	6.18	-3.81
Dividend Per Share	-	4.998	2.970	2.110	2.000
Dividend Growth	-	68.29%	40.76%	5.50%	-42.86%
Gross Margin	31.42%	24.86%	23.93%	18.45%	15.50%
Operating Margin	17.87%	11.89%	8.23%	8.83%	5.92%
Profit Margin	13.84%	12.57%	8.65%	10.44%	5.61%
Free Cash Flow Margin	8.55%	-2.24%	17.31%	12.50%	-7.02%
EBITDA	2,037	1,062	751.38	874	647.87
EBITDA Margin	20.05%	13.21%	10.21%	11.22%	8.06%
D&A For EBITDA	221.63	105.93	145.71	186.44	172.1
EBIT	1,815	955.83	605.67	687.56	475.77
EBIT Margin	17.87%	11.89%	8.23%	8.83%	5.92%
Effective Tax Rate	22.46%	21.42%	9.18%	19.39%	24.71%

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