Acer Cyber Security 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	2,432	2,146	1,845	1,603	1,447
Revenue Growth (YoY)	13.30%	16.37%	15.05%	10.77%	80.16%
Cost of Revenue	1,400	1,256	1,111	960.73	905.16
Gross Profit	1,032	890.33	733.33	642.49	542.21
Selling, General & Admin	303.84	287.3	242.62	220.97	194.11
Research & Development	364.58	309.54	257.72	236.07	215.87
Operating Expenses	668.42	596.84	500.34	457.04	409.98
Operating Income	363.81	293.49	233	185.45	132.23
Interest Expense	-6.94	-15.11	-4.12	-5.02	-0.72
Interest & Investment Income	21.03	2.97	2.99	1.95	2.27
Currency Exchange Gain (Loss)	-0.95	0.65	-0.26	0.3	-0.13
Other Non Operating Income (Expenses)	5.4	0.85	0.58	4.41	1.72
EBT Excluding Unusual Items	382.36	282.86	232.19	187.1	135.37
Gain (Loss) on Sale of Assets	-	-	-	0.36	-0.01
Pretax Income	382.36	282.86	232.19	187.46	135.37
Income Tax Expense	75.67	57.09	41.61	32.09	21.77
Earnings From Continuing Operations	306.69	225.76	190.59	155.37	113.6
Minority Interest in Earnings	-	-	-	-	-26.75
Net Income	306.69	225.76	190.59	155.37	86.85
Net Income to Common	306.69	225.76	190.59	155.37	86.85
Net Income Growth	35.84%	18.46%	22.67%	78.88%	5.72%
Shares Outstanding (Basic)	30	22	22	20	17
Shares Outstanding (Diluted)	30	22	22	20	17
Shares Change (YoY)	34.75%	0.65%	12.23%	16.18%	0.08%
EPS (Basic)	10.22	10.13	8.66	7.92	5.11
EPS (Diluted)	10.14	10.06	8.55	7.82	5.08
EPS Growth	0.80%	17.66%	9.34%	53.94%	5.61%
Free Cash Flow	1,207	491.65	700.2	818.53	318.93
Free Cash Flow Per Share	39.94	21.91	31.41	41.21	18.66
Dividend Per Share	9.000	6.000	5.200	4.500	3.700
Dividend Growth	50.00%	15.38%	15.56%	21.62%	14.36%
Gross Margin	42.44%	41.48%	39.76%	40.08%	37.46%
Operating Margin	14.96%	13.67%	12.63%	11.57%	9.14%
Profit Margin	12.61%	10.52%	10.33%	9.69%	6.00%
Free Cash Flow Margin	49.65%	22.91%	37.96%	51.05%	22.04%
EBITDA	461.88	371.09	300.64	257.73	202.29
EBITDA Margin	18.99%	17.29%	16.30%	16.08%	13.98%
D&A For EBITDA	98.06	77.6	67.65	72.28	70.06
EBIT	363.81	293.49	233	185.45	132.23
EBIT Margin	14.96%	13.67%	12.63%	11.57%	9.14%
Effective Tax Rate	19.79%	20.18%	17.92%	17.12%	16.08%

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