Eclatorq 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	626.23	621.91	480.06	448.76	444.34
Revenue Growth (YoY)	0.70%	29.55%	6.97%	1.00%	36.28%
Cost of Revenue	316.19	315.02	250.93	240.11	238.25
Gross Profit	310.04	306.89	229.12	208.65	206.08
Selling, General & Admin	64.62	78.78	58.55	63.59	55.94
Research & Development	25.41	30.67	23.51	22.39	15.74
Operating Expenses	90.03	109.44	81.86	86.17	71.68
Operating Income	220.01	197.45	147.26	122.48	134.4
Interest Expense	-4.3	-4.39	-3.91	-0.9	-
Interest & Investment Income	31.28	33.33	25.42	5.84	1.04
Currency Exchange Gain (Loss)	-	44.19	-1.89	33.33	-15.47
Other Non Operating Income (Expenses)	-13.67	0.86	0.47	0.49	0.21
EBT Excluding Unusual Items	233.31	271.43	167.35	161.24	120.17
Pretax Income	233.31	271.43	167.35	161.24	120.17
Income Tax Expense	50.77	57.57	34.31	33.99	23.9
Net Income	182.54	213.86	133.04	127.25	96.28
Net Income to Common	182.54	213.86	133.04	127.25	96.28
Net Income Growth	-14.64%	60.75%	4.54%	32.17%	46.96%
Shares Outstanding (Basic)	23	23	23	22	20
Shares Outstanding (Diluted)	23	23	23	22	20
Shares Change (YoY)	0.15%	0.10%	7.02%	9.66%	7.49%
EPS (Basic)	7.85	9.20	5.72	5.88	4.86
EPS (Diluted)	7.79	9.14	5.69	5.83	4.84
EPS Growth	-14.77%	60.63%	-2.36%	20.49%	36.76%
Free Cash Flow	149.25	210.77	180.86	50.75	-10.39
Free Cash Flow Per Share	6.37	9.01	7.74	2.32	-0.52
Dividend Per Share	-	6.000	3.182	4.091	3.636
Dividend Growth	-	88.57%	-22.22%	12.50%	100.00%
Gross Margin	49.51%	49.35%	47.73%	46.49%	46.38%
Operating Margin	35.13%	31.75%	30.68%	27.29%	30.25%
Profit Margin	29.15%	34.39%	27.71%	28.36%	21.67%
Free Cash Flow Margin	23.83%	33.89%	37.67%	11.31%	-2.34%
EBITDA	229.39	206.85	156.61	130.26	142.25
EBITDA Margin	36.63%	33.26%	32.62%	29.03%	32.02%
D&A For EBITDA	9.38	9.41	9.35	7.78	7.85
EBIT	220.01	197.45	147.26	122.48	134.4
EBIT Margin	35.13%	31.75%	30.68%	27.29%	30.25%
Effective Tax Rate	21.76%	21.21%	20.50%	21.08%	19.88%

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