Provision Information 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	663.73	586.33	675.83	520.52	464.19
Revenue Growth (YoY)	13.20%	-13.24%	29.84%	12.13%	13.70%
Cost of Revenue	345.17	339.1	380.82	261.46	248.89
Gross Profit	318.56	247.23	295.01	259.07	215.31
Selling, General & Admin	133.22	121.96	133.86	112.75	104.98
Research & Development	26.26	22.52	24.77	23.16	21.88
Operating Expenses	159.48	144.47	158.63	135.91	126.86
Operating Income	159.07	102.76	136.39	123.16	88.44
Interest Expense	-3.39	-3.46	-3.53	-2.6	-0.84
Interest & Investment Income	2.23	6.44	3.87	6.56	2.97
Earnings From Equity Investments	8.67	7.45	4.43	2.73	2.89
Currency Exchange Gain (Loss)	-	0.39	-0.18	0.28	-0.32
Other Non Operating Income (Expenses)	1.43	5.17	5.25	4.09	2.4
EBT Excluding Unusual Items	168.01	118.75	146.23	134.21	95.54
Gain (Loss) on Sale of Investments	-	15.8	28.9	-1.83	22.71
Gain (Loss) on Sale of Assets	-	-0.23	-0.01	-0.06	-0.01
Pretax Income	168.01	134.32	175.13	132.32	118.24
Income Tax Expense	30.95	20.72	27.3	25.51	17.56
Earnings From Continuing Operations	137.06	113.6	147.83	106.8	100.68
Minority Interest in Earnings	-11.25	-6.39	-18.36	-14.73	-15.86
Net Income	125.81	107.21	129.47	92.08	84.83
Net Income to Common	125.81	107.21	129.47	92.08	84.83
Net Income Growth	17.35%	-17.20%	40.61%	8.55%	13.34%
Shares Outstanding (Basic)	25	24	24	22	21
Shares Outstanding (Diluted)	25	25	25	22	21
Shares Change (YoY)	0.38%	-0.07%	9.58%	6.05%	0.08%
EPS (Basic)	5.12	4.38	5.29	4.13	4.03
EPS (Diluted)	5.09	4.36	5.25	4.10	4.00
EPS Growth	16.84%	-17.05%	28.24%	2.39%	13.30%
Free Cash Flow	124.28	133.78	156.54	-175.47	49.48
Free Cash Flow Per Share	5.03	5.43	6.35	-7.80	2.33
Dividend Per Share	-	2.435	4.348	3.304	3.304
Dividend Growth	-	-44.00%	31.58%	-	8.57%
Gross Margin	47.99%	42.17%	43.65%	49.77%	46.38%
Operating Margin	23.97%	17.53%	20.18%	23.66%	19.05%
Profit Margin	18.95%	18.29%	19.16%	17.69%	18.27%
Free Cash Flow Margin	18.73%	22.82%	23.16%	-33.71%	10.66%
EBITDA	177.9	113.45	148.07	129.75	94.68
EBITDA Margin	26.80%	19.35%	21.91%	24.93%	20.40%
D&A For EBITDA	18.82	10.69	11.68	6.6	6.24
EBIT	159.07	102.76	136.39	123.16	88.44
EBIT Margin	23.97%	17.53%	20.18%	23.66%	19.05%
Effective Tax Rate	18.42%	15.42%	15.59%	19.28%	14.85%
Revenue as Reported	663.73	-	-	-	-

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