Powertip Image 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	1,236	1,032	881.95	678	840.7
Revenue Growth (YoY)	19.77%	16.99%	30.08%	-19.35%	6.45%
Cost of Revenue	644.61	554.08	442.63	409.8	529.28
Gross Profit	591.19	477.73	439.32	268.2	311.42
Selling, General & Admin	138.36	124.82	94.88	80.66	71.07
Research & Development	67.82	40.94	40.21	33.79	47.89
Operating Expenses	206.18	165.75	135.08	114.44	118.97
Operating Income	385.01	311.98	304.24	153.76	192.45
Interest Expense	-0.19	-0.41	-0.69	-0.69	-0.54
Interest & Investment Income	29.13	9.77	17.33	4.18	1.05
Currency Exchange Gain (Loss)	-	-	-	38.39	-7.42
Other Non Operating Income (Expenses)	-2.81	-1.33	9.89	4.44	-1.14
EBT Excluding Unusual Items	411.13	320.01	330.78	200.07	184.4
Pretax Income	411.13	320.01	330.78	200.07	184.4
Income Tax Expense	119.19	91.34	78.87	52.61	41.6
Net Income	291.94	228.67	251.91	147.46	142.8
Net Income to Common	291.94	228.67	251.91	147.46	142.8
Net Income Growth	27.67%	-9.23%	70.83%	3.27%	26.85%
Shares Outstanding (Basic)	45	41	41	41	40
Shares Outstanding (Diluted)	46	42	42	42	42
Shares Change (YoY)	9.19%	-0.02%	-0.51%	0.14%	1.55%
EPS (Basic)	6.51	5.57	6.17	3.64	3.54
EPS (Diluted)	6.37	5.45	6.00	3.49	3.39
EPS Growth	16.88%	-9.17%	71.92%	2.95%	24.98%
Free Cash Flow	287.93	281.17	254.84	238.4	167.73
Free Cash Flow Per Share	6.28	6.70	6.07	5.65	3.98
Dividend Per Share	-	2.641	2.500	2.500	0.759
Dividend Growth	-	5.62%	-	229.47%	0.01%
Gross Margin	47.84%	46.30%	49.81%	39.56%	37.04%
Operating Margin	31.15%	30.24%	34.50%	22.68%	22.89%
Profit Margin	23.62%	22.16%	28.56%	21.75%	16.98%
Free Cash Flow Margin	23.30%	27.25%	28.89%	35.16%	19.95%
EBITDA	461.99	377.06	367.07	219.81	248.34
EBITDA Margin	37.38%	36.54%	41.62%	32.42%	29.54%
D&A For EBITDA	76.98	65.07	62.83	66.05	55.89
EBIT	385.01	311.98	304.24	153.76	192.45
EBIT Margin	31.15%	30.24%	34.50%	22.68%	22.89%
Effective Tax Rate	28.99%	28.54%	23.84%	26.30%	22.56%
Revenue as Reported	1,236	-	-	-	-

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