Kingwaytek 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	546.97	444.19	505.48	481.11	343.62
Revenue Growth (YoY)	23.14%	-12.13%	5.07%	40.01%	25.04%
Cost of Revenue	248.51	192.53	263.26	232.59	149.95
Gross Profit	298.46	251.65	242.22	248.52	193.67
Selling, General & Admin	108.4	91.48	88.03	80.49	70.36
Research & Development	125.37	115.6	101.62	81.78	91.35
Other Operating Expenses	-0.04	-	-	-	-
Operating Expenses	233.73	207.08	189.65	162.27	161.71
Operating Income	64.73	44.58	52.57	86.25	31.96
Interest Expense	-0.25	-0.48	-0.82	-0.57	-0.6
Interest & Investment Income	20.5	20.45	16.51	8.32	5.55
Earnings From Equity Investments	-1.25	-0.58	-	-	-
Currency Exchange Gain (Loss)	-	9.24	1.35	4.18	0.83
Other Non Operating Income (Expenses)	25	31.95	8.04	0.08	4.45
EBT Excluding Unusual Items	108.73	105.15	77.66	98.28	42.19
Gain (Loss) on Sale of Investments	-	-	-	-	23.27
Gain (Loss) on Sale of Assets	-	-0.65	1.11	0.09	0.15
Other Unusual Items	-	-	0.01	0.24	-
Pretax Income	108.73	104.5	78.77	98.6	65.62
Income Tax Expense	23.68	22.34	17.82	19.68	19.58
Net Income	85.05	82.16	60.95	78.93	46.04
Net Income to Common	85.05	82.16	60.95	78.93	46.04
Net Income Growth	3.52%	34.80%	-22.78%	71.43%	751.17%
Shares Outstanding (Basic)	56	56	56	56	56
Shares Outstanding (Diluted)	56	56	56	56	56
Shares Change (YoY)	0.30%	0.18%	-0.05%	0.08%	0.01%
EPS (Basic)	1.52	1.47	1.09	1.41	0.82
EPS (Diluted)	1.51	1.46	1.09	1.41	0.82
EPS Growth	3.43%	34.12%	-22.74%	72.22%	747.51%
Free Cash Flow	16.81	77.34	130	83.16	63.38
Free Cash Flow Per Share	0.30	1.38	2.32	1.48	1.13
Dividend Per Share	-	2.210	0.873	1.025	0.661
Dividend Growth	-	153.19%	-14.84%	54.99%	644.60%
Gross Margin	54.57%	56.66%	47.92%	51.65%	56.36%
Operating Margin	11.83%	10.04%	10.40%	17.93%	9.30%
Profit Margin	15.55%	18.50%	12.06%	16.41%	13.40%
Free Cash Flow Margin	3.07%	17.41%	25.72%	17.29%	18.45%
EBITDA	99.16	67.86	76.3	105.52	47.92
EBITDA Margin	18.13%	15.28%	15.10%	21.93%	13.94%
D&A For EBITDA	34.43	23.29	23.73	19.26	15.95
EBIT	64.73	44.58	52.57	86.25	31.96
EBIT Margin	11.83%	10.04%	10.40%	17.93%	9.30%
Effective Tax Rate	21.78%	21.38%	22.63%	19.96%	29.83%

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