ATrack 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	263.25	160.91	241.6	190.76	208.91
Revenue Growth (YoY)	63.60%	-33.40%	26.65%	-8.69%	-13.28%
Cost of Revenue	104.6	122.31	170.07	143.04	136.14
Gross Profit	158.65	38.6	71.54	47.72	72.77
Selling, General & Admin	69.87	78.74	83.26	83.49	71.68
Research & Development	49.69	47.09	48.36	42.57	49.46
Operating Expenses	120.26	126	131.96	126.07	119.72
Operating Income	38.39	-87.4	-60.42	-78.35	-46.95
Interest Expense	-0.68	-1.03	-6.05	-4.84	-5.31
Interest & Investment Income	2.1	4.33	1.01	0.48	0.33
Currency Exchange Gain (Loss)	-6.2	5.17	-0.01	3.29	0.46
Other Non Operating Income (Expenses)	6	4.34	6.84	-5.37	-1.62
EBT Excluding Unusual Items	39.61	-74.61	-58.63	-84.79	-53.09
Gain (Loss) on Sale of Investments	8.75	4.23	1.3	-8.55	5.17
Other Unusual Items	0.01	0.03	0.01	-	0.01
Pretax Income	48.37	-70.34	-57.32	-93.34	-47.92
Income Tax Expense	7.94	-4.68	-4.43	-2.48	0.02
Net Income	40.43	-65.66	-52.89	-90.86	-47.94
Net Income to Common	40.43	-65.66	-52.89	-90.86	-47.94
Shares Outstanding (Basic)	43	45	29	29	25
Shares Outstanding (Diluted)	43	45	29	29	25
Shares Change (YoY)	-5.25%	55.89%	-	13.86%	15.48%
EPS (Basic)	0.95	-1.46	-1.83	-3.14	-1.89
EPS (Diluted)	0.95	-1.46	-1.83	-3.14	-1.89
Free Cash Flow	28.13	-16.76	8.53	-154.59	-69.92
Free Cash Flow Per Share	0.66	-0.37	0.29	-5.34	-2.75
Dividend Per Share	0.200	-	-	-	-
Gross Margin	60.27%	23.99%	29.61%	25.02%	34.83%
Operating Margin	14.59%	-54.32%	-25.01%	-41.07%	-22.48%
Profit Margin	15.36%	-40.81%	-21.89%	-47.63%	-22.95%
Free Cash Flow Margin	10.69%	-10.42%	3.53%	-81.04%	-33.47%
EBITDA	47.12	-77.04	-48.89	-69.06	-32.81
EBITDA Margin	17.90%	-47.88%	-20.24%	-36.20%	-15.70%
D&A For EBITDA	8.73	10.37	11.53	9.29	14.15
EBIT	38.39	-87.4	-60.42	-78.35	-46.95
EBIT Margin	14.59%	-54.32%	-25.01%	-41.07%	-22.47%
Effective Tax Rate	16.42%	-	-	-	-

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