Fuzetec 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	541.58	522.73	421.68	484.33	595.5
Revenue Growth (YoY)	3.61%	23.96%	-12.93%	-18.67%	36.50%
Cost of Revenue	295.91	266.38	238.46	246.63	271.13
Gross Profit	245.67	256.35	183.23	237.7	324.37
Selling, General & Admin	91.12	93.32	79.14	93.33	109.99
Research & Development	33.93	30.54	23.55	23.05	23.03
Operating Expenses	123.97	123.54	103.32	113.59	132.78
Operating Income	121.7	132.81	79.9	124.11	191.6
Interest Expense	-0.13	-0.62	-0.34	-0.4	-0.47
Interest & Investment Income	9.11	11.92	8.21	8.75	1.66
Currency Exchange Gain (Loss)	-	11.76	-4.99	56.74	-7.35
Other Non Operating Income (Expenses)	-12.55	4.33	-2.32	1.36	0.9
EBT Excluding Unusual Items	118.14	160.21	80.46	190.57	186.33
Gain (Loss) on Sale of Investments	-	0.1	-0	0.07	0
Gain (Loss) on Sale of Assets	-	-0.03	-0.01	-	-
Pretax Income	118.14	160.28	80.45	190.64	186.33
Income Tax Expense	21.06	26.56	12.59	31.84	33.09
Net Income	97.08	133.72	67.86	158.79	153.25
Net Income to Common	97.08	133.72	67.86	158.79	153.25
Net Income Growth	-27.41%	97.06%	-57.27%	3.62%	89.66%
Shares Outstanding (Basic)	37	37	37	37	33
Shares Outstanding (Diluted)	37	38	38	38	33
Shares Change (YoY)	-0.19%	0.09%	-0.41%	13.76%	5.11%
EPS (Basic)	2.60	3.58	1.81	4.25	4.65
EPS (Diluted)	2.59	3.56	1.81	4.21	4.63
EPS Growth	-27.25%	96.69%	-57.01%	-9.07%	80.86%
Free Cash Flow	-25.44	-41.05	-8.21	204.79	-92.7
Free Cash Flow Per Share	-0.68	-1.09	-0.22	5.44	-2.80
Dividend Per Share	-	2.500	1.500	3.600	3.600
Dividend Growth	-	66.67%	-58.33%	-	100.00%
Gross Margin	45.36%	49.04%	43.45%	49.08%	54.47%
Operating Margin	22.47%	25.41%	18.95%	25.62%	32.17%
Profit Margin	17.92%	25.58%	16.09%	32.79%	25.73%
Free Cash Flow Margin	-4.70%	-7.85%	-1.95%	42.28%	-15.57%
EBITDA	143.18	144.3	92.3	137.19	203.88
EBITDA Margin	26.44%	27.60%	21.89%	28.33%	34.24%
D&A For EBITDA	21.48	11.49	12.39	13.08	12.29
EBIT	121.7	132.81	79.9	124.11	191.6
EBIT Margin	22.47%	25.41%	18.95%	25.62%	32.17%
Effective Tax Rate	17.83%	16.57%	15.65%	16.70%	17.76%

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