ASolid 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	1,474	1,262	1,685	1,922	1,951
Revenue Growth (YoY)	16.84%	-25.09%	-12.33%	-1.50%	107.61%
Cost of Revenue	742.07	683.51	983.54	781.32	770.67
Gross Profit	732.42	578.46	701.09	1,140	1,180
Selling, General & Admin	222.73	197.66	174.1	212.32	181.11
Research & Development	507.49	454.5	446.69	405.29	366.59
Operating Expenses	730.21	652.15	620.79	617.61	557.7
Operating Income	2.21	-73.7	80.3	522.62	622.39
Interest Expense	-4.01	-5.28	-4.1	-1.7	-1.15
Interest & Investment Income	6.22	3.84	6.52	4.58	0.48
Currency Exchange Gain (Loss)	-	3.22	7.73	15.72	3.43
Other Non Operating Income (Expenses)	17.09	1.65	2.05	0.92	2.8
EBT Excluding Unusual Items	21.5	-70.27	92.5	542.14	627.96
Other Unusual Items	-	0.08	1.13	3.39	-3.61
Pretax Income	21.5	-70.19	93.62	545.53	624.35
Income Tax Expense	-10.74	-13.78	4.48	118.89	125.59
Earnings From Continuing Operations	32.25	-56.41	89.14	426.64	498.76
Minority Interest in Earnings	-0	-0	-0	-	-2.1
Net Income	32.24	-56.41	89.14	426.64	496.66
Net Income to Common	32.24	-56.41	89.14	426.64	496.66
Net Income Growth	-	-	-79.11%	-14.10%	1434.37%
Shares Outstanding (Basic)	45	45	45	44	41
Shares Outstanding (Diluted)	45	45	46	45	43
Shares Change (YoY)	0.57%	-1.02%	0.93%	5.15%	8.25%
EPS (Basic)	0.71	-1.25	2.00	9.71	12.20
EPS (Diluted)	0.71	-1.25	1.95	9.44	11.55
EPS Growth	-	-	-79.34%	-18.27%	1308.54%
Free Cash Flow	438.32	-166.95	-638.77	150.33	778.53
Free Cash Flow Per Share	9.65	-3.70	-14.00	3.33	18.11
Dividend Per Share	-	0.500	1.200	4.000	5.000
Dividend Growth	-	-58.33%	-70.00%	-20.00%	900.00%
Gross Margin	49.67%	45.84%	41.62%	59.34%	60.49%
Operating Margin	0.15%	-5.84%	4.77%	27.20%	31.91%
Profit Margin	2.19%	-4.47%	5.29%	22.20%	25.46%
Free Cash Flow Margin	29.73%	-13.23%	-37.92%	7.82%	39.91%
EBITDA	96.82	-14.63	127.31	556.03	645.93
EBITDA Margin	6.57%	-1.16%	7.56%	28.94%	33.11%
D&A For EBITDA	94.62	59.07	47.01	33.41	23.54
EBIT	2.21	-73.7	80.3	522.62	622.39
EBIT Margin	0.15%	-5.84%	4.77%	27.20%	31.91%
Effective Tax Rate	-	-	4.78%	21.79%	20.11%

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