Poindus Systems 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	1,307	1,172	693.22	765.84	974.64
Revenue Growth (YoY)	11.52%	69.01%	-9.48%	-21.42%	-4.53%
Cost of Revenue	994.12	884.86	513.49	590.99	718.32
Gross Profit	312.44	286.74	179.73	174.85	256.33
Selling, General & Admin	226.25	196.29	143.33	145.82	147.06
Research & Development	24.76	23.08	22.76	20.98	20.65
Operating Expenses	251.59	219.37	166.09	166.8	167.71
Operating Income	60.86	67.37	13.65	8.05	88.62
Interest Expense	-2.39	-1.63	-0.78	-0.93	-0.67
Interest & Investment Income	3.7	3.88	3.04	0.96	0.33
Currency Exchange Gain (Loss)	-	8.9	5.39	16.28	-18.33
Other Non Operating Income (Expenses)	10.59	0.46	2.14	2.37	2.05
EBT Excluding Unusual Items	72.76	78.97	23.44	26.73	72
Impairment of Goodwill	-	-	-	-11.93	-
Gain (Loss) on Sale of Assets	-	-0.02	-	-0.17	0.31
Asset Writedown	-	-	-	-3.35	-
Pretax Income	72.76	78.95	23.44	11.27	72.31
Income Tax Expense	17.79	20.64	6.14	5.77	14.42
Earnings From Continuing Operations	54.97	58.32	17.3	5.51	57.89
Net Income	54.97	58.32	17.3	5.51	57.89
Net Income to Common	54.97	58.32	17.3	5.51	57.89
Net Income Growth	-5.73%	237.04%	214.30%	-90.49%	54.31%
Shares Outstanding (Basic)	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21
Shares Change (YoY)	-0.14%	0.59%	0.02%	-1.15%	0.19%
EPS (Basic)	2.62	2.78	0.82	0.26	2.76
EPS (Diluted)	2.59	2.74	0.82	0.26	2.71
EPS Growth	-5.47%	234.15%	215.38%	-90.41%	57.56%
Free Cash Flow	112.63	29.27	124.73	-7.01	-74.46
Free Cash Flow Per Share	5.31	1.38	5.90	-0.33	-3.48
Dividend Per Share	-	2.220	0.650	0.200	2.300
Dividend Growth	-	241.54%	225.00%	-91.30%	53.33%
Gross Margin	23.91%	24.47%	25.93%	22.83%	26.30%
Operating Margin	4.66%	5.75%	1.97%	1.05%	9.09%
Profit Margin	4.21%	4.98%	2.50%	0.72%	5.94%
Free Cash Flow Margin	8.62%	2.50%	17.99%	-0.92%	-7.64%
EBITDA	81.72	73.58	20.57	19.97	101.63
EBITDA Margin	6.25%	6.28%	2.97%	2.61%	10.43%
D&A For EBITDA	20.86	6.21	6.93	11.93	13.01
EBIT	60.86	67.37	13.65	8.05	88.62
EBIT Margin	4.66%	5.75%	1.97%	1.05%	9.09%
Effective Tax Rate	24.45%	26.14%	26.18%	51.16%	19.94%

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