Entire 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	1,592	1,861	1,783	1,637	2,288
Revenue Growth (YoY)	-14.49%	4.37%	8.95%	-28.45%	-22.18%
Cost of Revenue	1,326	1,636	1,800	1,592	2,152
Gross Profit	265.77	225.68	-16.8	44.6	136.22
Selling, General & Admin	157.98	159.49	159.94	156.98	160.41
Research & Development	127.6	106.96	123.43	100.2	82.5
Operating Expenses	530.39	271.11	279.99	277.88	254.85
Operating Income	-264.62	-45.43	-296.79	-233.28	-118.64
Interest Expense	-37.12	-31.42	-24.59	-15.81	-11.1
Interest & Investment Income	1.07	1.13	1.68	0.58	0.22
Currency Exchange Gain (Loss)	-	40.14	-3.25	48.29	-7.42
Other Non Operating Income (Expenses)	-10.43	41.07	5.84	11.48	19.92
EBT Excluding Unusual Items	-311.1	5.48	-317.11	-188.74	-117.01
Gain (Loss) on Sale of Assets	-	0.23	0.17	1.06	0.05
Other Unusual Items	-	-	0.01	-	0
Pretax Income	-311.1	5.71	-316.93	-187.69	-116.96
Income Tax Expense	-0.66	0.68	0.16	-0.62	-3.33
Net Income	-310.44	5.03	-317.08	-187.06	-113.63
Net Income to Common	-310.44	5.03	-317.08	-187.06	-113.63
Shares Outstanding (Basic)	98	98	93	79	75
Shares Outstanding (Diluted)	98	98	93	79	75
Shares Change (YoY)	0.13%	4.28%	18.35%	4.92%	3.86%
EPS (Basic)	-3.18	0.05	-3.39	-2.37	-1.51
EPS (Diluted)	-3.18	0.05	-3.39	-2.37	-1.51
Free Cash Flow	92.35	-213.93	-346.69	-25.59	-328.6
Free Cash Flow Per Share	0.95	-2.19	-3.71	-0.32	-4.36
Gross Margin	16.70%	12.12%	-0.94%	2.73%	5.95%
Operating Margin	-16.63%	-2.44%	-16.64%	-14.25%	-5.19%
Profit Margin	-19.50%	0.27%	-17.78%	-11.43%	-4.97%
Free Cash Flow Margin	5.80%	-11.49%	-19.44%	-1.56%	-14.36%
EBITDA	-108.66	74.6	-181.65	-185.02	-85.13
EBITDA Margin	-6.83%	4.01%	-10.18%	-11.30%	-3.72%
D&A For EBITDA	155.97	120.03	115.15	48.26	33.5
EBIT	-264.62	-45.43	-296.79	-233.28	-118.64
EBIT Margin	-16.62%	-2.44%	-16.64%	-14.25%	-5.19%
Effective Tax Rate	-	11.85%	-	-	-

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