AMIDA 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	343.48	360.85	237.78	433.56	453.73
Revenue Growth (YoY)	-4.81%	51.76%	-45.16%	-4.44%	33.33%
Cost of Revenue	181.59	164.98	95.62	148.45	129.13
Gross Profit	161.9	195.87	142.16	285.11	324.6
Selling, General & Admin	80.86	84.78	70.61	99.29	81.16
Research & Development	66.21	60.88	36.87	40.37	50.44
Operating Expenses	153.44	117.57	131.3	171.14	131.44
Operating Income	8.46	78.3	10.87	113.97	193.16
Interest Expense	-0.15	-0.2	-0.26	-1.72	-0.83
Interest & Investment Income	5.99	8.02	8.21	3.67	0.46
Currency Exchange Gain (Loss)	-	15.83	-0.25	25.39	-4.95
Other Non Operating Income (Expenses)	4.45	4.49	4.02	5.21	3.13
EBT Excluding Unusual Items	18.74	106.44	22.58	146.51	190.97
Gain (Loss) on Sale of Investments	-	-	0.02	-	0.08
Gain (Loss) on Sale of Assets	-	-	-0.41	-0.08	4.67
Pretax Income	18.74	106.44	22.18	146.44	195.73
Income Tax Expense	3.71	12.72	8.26	39.2	40.7
Net Income	15.03	93.72	13.92	107.24	155.03
Net Income to Common	15.03	93.72	13.92	107.24	155.03
Net Income Growth	-83.96%	573.07%	-87.02%	-30.83%	30.53%
Shares Outstanding (Basic)	46	46	46	45	41
Shares Outstanding (Diluted)	47	46	46	45	41
Shares Change (YoY)	1.06%	0.36%	2.06%	10.37%	-0.31%
EPS (Basic)	0.33	2.03	0.30	2.39	3.80
EPS (Diluted)	0.32	2.02	0.30	2.36	3.77
EPS Growth	-84.15%	569.65%	-87.22%	-37.38%	30.93%
Free Cash Flow	18.05	115.85	13.55	-39.94	30.59
Free Cash Flow Per Share	0.38	2.49	0.29	-0.88	0.74
Dividend Per Share	-	1.714	0.272	2.073	3.136
Dividend Growth	-	530.03%	-86.88%	-33.88%	45.20%
Gross Margin	47.13%	54.28%	59.79%	65.76%	71.54%
Operating Margin	2.46%	21.70%	4.57%	26.29%	42.57%
Profit Margin	4.38%	25.97%	5.86%	24.73%	34.17%
Free Cash Flow Margin	5.25%	32.10%	5.70%	-9.21%	6.74%
EBITDA	32.47	95.91	27.08	128.02	203.27
EBITDA Margin	9.45%	26.58%	11.39%	29.53%	44.80%
D&A For EBITDA	24.01	17.6	16.21	14.05	10.11
EBIT	8.46	78.3	10.87	113.97	193.16
EBIT Margin	2.46%	21.70%	4.57%	26.29%	42.57%
Effective Tax Rate	19.78%	11.95%	37.23%	26.77%	20.79%

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