Y-S Electronic 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	782.35	794.53	828.35	817.75	880.26
Revenue Growth (YoY)	-1.53%	-4.08%	1.30%	-7.10%	17.60%
Cost of Revenue	621.56	634.43	657.91	669.41	765.37
Gross Profit	160.79	160.11	170.44	148.34	114.89
Selling, General & Admin	120.79	119.91	115.71	117.04	112.95
Research & Development	7.81	6.58	7.7	7	9.09
Operating Expenses	128.79	126.8	123.49	123.62	129.83
Operating Income	32	33.31	46.94	24.72	-14.93
Interest Expense	-12.83	-14.12	-14.59	-15.29	-6.67
Interest & Investment Income	1.55	2.15	2.05	0.55	0.27
Currency Exchange Gain (Loss)	-	13.53	6.7	15.55	-3.12
Other Non Operating Income (Expenses)	6.19	7.16	8.48	6.44	3.19
EBT Excluding Unusual Items	26.91	42.04	49.58	31.97	-21.27
Gain (Loss) on Sale of Investments	-	1.12	0.13	-0.73	0.64
Gain (Loss) on Sale of Assets	-	0.19	-	-0.62	-0.39
Pretax Income	26.91	43.34	49.71	30.62	-21.02
Income Tax Expense	1.75	5.26	1.97	4.44	2.44
Net Income	25.15	38.09	47.75	26.19	-23.46
Net Income to Common	25.15	38.09	47.75	26.19	-23.46
Net Income Growth	-33.95%	-20.23%	82.34%	-	-
Shares Outstanding (Basic)	34	35	35	35	35
Shares Outstanding (Diluted)	34	35	35	35	35
Shares Change (YoY)	-0.25%	0.00%	0.00%	0.06%	-0.02%
EPS (Basic)	0.73	1.10	1.38	0.76	-0.68
EPS (Diluted)	0.73	1.10	1.38	0.76	-0.68
EPS Growth	-33.64%	-20.29%	81.94%	-	-
Free Cash Flow	36.32	35.97	80.05	67.56	-42.96
Free Cash Flow Per Share	1.05	1.04	2.32	1.96	-1.24
Dividend Per Share	-	1.100	1.100	0.550	-
Dividend Growth	-	-	100.00%	-	-
Gross Margin	20.55%	20.15%	20.57%	18.14%	13.05%
Operating Margin	4.09%	4.19%	5.67%	3.02%	-1.70%
Profit Margin	3.21%	4.79%	5.76%	3.20%	-2.67%
Free Cash Flow Margin	4.64%	4.53%	9.66%	8.26%	-4.88%
EBITDA	62.8	45.85	60.57	40.02	-4.03
EBITDA Margin	8.03%	5.77%	7.31%	4.89%	-0.46%
D&A For EBITDA	30.8	12.54	13.63	15.3	10.9
EBIT	32	33.31	46.94	24.72	-14.93
EBIT Margin	4.09%	4.19%	5.67%	3.02%	-1.70%
Effective Tax Rate	6.51%	12.13%	3.96%	14.48%	-

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