Forcelead 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	2,690	2,969	2,657	2,809	3,533
Revenue Growth (YoY)	-9.40%	11.77%	-5.43%	-20.49%	144.26%
Cost of Revenue	1,608	1,773	1,699	1,654	1,524
Gross Profit	1,082	1,196	957.47	1,155	2,009
Selling, General & Admin	151.78	163.51	129.53	126.37	154.01
Research & Development	409.12	389.53	333.06	332.68	503.73
Other Operating Expenses	-0.7	-	-	-	-0.41
Operating Expenses	560.2	553.04	462.59	459.05	657.33
Operating Income	521.7	643.43	494.88	695.52	1,351
Interest Expense	-1.98	-1.99	-1.32	-0.34	-0.26
Interest & Investment Income	35.39	23.67	18.79	9.31	4.79
Currency Exchange Gain (Loss)	-	10.01	2.32	8.59	3.09
Other Non Operating Income (Expenses)	-15.61	0.26	1.12	0.59	0.77
EBT Excluding Unusual Items	539.51	675.38	515.79	713.68	1,360
Gain (Loss) on Sale of Investments	-	0.53	1.31	0.02	-
Other Unusual Items	-	0.23	-	-	-
Pretax Income	539.51	676.14	517.1	713.7	1,360
Income Tax Expense	33.48	87.59	80.2	136.99	240.49
Earnings From Continuing Operations	506.03	588.56	436.89	576.71	1,119
Minority Interest in Earnings	-	-	-	-	-35.4
Net Income	506.03	588.56	436.89	576.71	1,084
Preferred Dividends & Other Adjustments	-	-	-	-	-35.4
Net Income to Common	506.03	588.56	436.89	576.71	1,119
Net Income Growth	-14.02%	34.71%	-24.24%	-46.79%	779.22%
Shares Outstanding (Basic)	42	38	37	32	34
Shares Outstanding (Diluted)	42	39	38	35	39
Shares Change (YoY)	9.23%	1.79%	7.69%	-9.87%	-11.43%
EPS (Basic)	12.15	15.37	11.74	18.20	32.50
EPS (Diluted)	12.02	15.27	11.54	16.40	28.69
EPS Growth	-21.28%	32.32%	-29.63%	-42.84%	777.37%
Free Cash Flow	455.84	601.3	730.72	272.6	1,288
Free Cash Flow Per Share	10.83	15.60	19.30	7.75	33.02
Dividend Per Share	-	12.651	10.320	15.090	33.460
Dividend Growth	-	22.58%	-31.61%	-54.90%	1086.52%
Gross Margin	40.22%	40.30%	36.04%	41.10%	56.86%
Operating Margin	19.39%	21.67%	18.63%	24.76%	38.25%
Profit Margin	18.81%	19.82%	16.45%	20.53%	31.68%
Free Cash Flow Margin	16.94%	20.25%	27.51%	9.70%	36.47%
EBITDA	592.72	696.32	549.19	743.35	1,388
EBITDA Margin	22.03%	23.45%	20.67%	26.46%	39.29%
D&A For EBITDA	71.02	52.89	54.31	47.83	36.73
EBIT	521.7	643.43	494.88	695.52	1,351
EBIT Margin	19.39%	21.67%	18.63%	24.76%	38.25%
Effective Tax Rate	6.21%	12.95%	15.51%	19.20%	17.69%

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