Cystech Electronics 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	1,502	1,446	1,345	1,696	1,627
Revenue Growth (YoY)	3.91%	7.49%	-20.72%	4.29%	36.33%
Cost of Revenue	980.96	934.31	880.91	1,035	1,045
Gross Profit	521.2	511.32	463.97	661.81	582.13
Selling, General & Admin	191.74	197.65	191.01	230.66	220.63
Research & Development	50.26	48.88	42.62	38.73	40.82
Other Operating Expenses	-6.51	-5.44	0.95	45.1	-
Operating Expenses	235.49	241.09	234.58	314.49	261.45
Operating Income	285.72	270.23	229.38	347.33	320.68
Interest Expense	-2.07	-5.17	-8.7	-3.42	-1.34
Interest & Investment Income	5.04	16.29	16.87	1.84	0.15
Currency Exchange Gain (Loss)	-	68.6	-1.21	53.51	-8.6
Other Non Operating Income (Expenses)	-21.01	-0.09	0.8	0.11	0.02
EBT Excluding Unusual Items	267.68	349.86	237.14	399.38	310.91
Asset Writedown	-0.02	-	-	-	-
Other Unusual Items	-	0.05	-	-	-
Pretax Income	267.66	349.92	237.14	399.38	310.91
Income Tax Expense	49.21	66.54	48.78	93.9	57.89
Net Income	218.45	283.38	188.37	305.48	253.02
Net Income to Common	218.45	283.38	188.37	305.48	253.02
Net Income Growth	-22.91%	50.44%	-38.34%	20.73%	112.09%
Shares Outstanding (Basic)	35	34	34	34	34
Shares Outstanding (Diluted)	35	35	35	35	34
Shares Change (YoY)	-0.16%	0.18%	-0.66%	1.52%	13.09%
EPS (Basic)	6.32	8.22	5.48	8.91	7.40
EPS (Diluted)	6.30	8.16	5.43	8.75	7.36
EPS Growth	-22.79%	50.28%	-37.94%	18.89%	87.57%
Free Cash Flow	299.57	424.85	329.01	78.89	-6.74
Free Cash Flow Per Share	8.64	12.23	9.49	2.26	-0.20
Dividend Per Share	-	7.000	4.000	6.000	3.809
Dividend Growth	-	75.00%	-33.33%	57.50%	33.34%
Gross Margin	34.70%	35.37%	34.50%	39.01%	35.79%
Operating Margin	19.02%	18.69%	17.06%	20.47%	19.71%
Profit Margin	14.54%	19.60%	14.01%	18.01%	15.55%
Free Cash Flow Margin	19.94%	29.39%	24.46%	4.65%	-0.41%
EBITDA	311.47	274.99	233.44	350.91	324.71
EBITDA Margin	20.73%	19.02%	17.36%	20.69%	19.96%
D&A For EBITDA	25.75	4.77	4.05	3.59	4.04
EBIT	285.72	270.23	229.38	347.33	320.68
EBIT Margin	19.02%	18.69%	17.06%	20.47%	19.71%
Effective Tax Rate	18.39%	19.02%	20.57%	23.51%	18.62%
Revenue as Reported	1,502	-	-	-	-

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