Forcelead Technology Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,869	2,657	2,809	3,533	1,446
Revenue Growth (YoY)	7.81%	-5.43%	-20.49%	144.26%	-
Cost of Revenue	1,739	1,699	1,654	1,524	950.3
Gross Profit	1,131	957.47	1,155	2,009	496.03
Selling, General & Admin	138.75	129.53	126.37	154.01	59.25
Research & Development	362.91	333.06	332.68	503.73	267.73
Other Operating Expenses	-0.35	-	-	-0.41	-
Operating Expenses	501.32	462.59	459.05	657.33	326.98
Operating Income	629.18	494.88	695.52	1,351	169.06
Interest Expense	-2.27	-1.32	-0.34	-0.26	-0.36
Interest & Investment Income	20.76	18.79	9.31	4.79	3.95
Currency Exchange Gain (Loss)	7.16	2.32	8.59	3.09	-4.12
Other Non Operating Income (Expenses)	1.06	1.12	0.59	0.77	2.54
EBT Excluding Unusual Items	655.9	515.79	713.68	1,360	171.07
Gain (Loss) on Sale of Investments	1.34	1.31	0.02	-	-
Pretax Income	657.23	517.1	713.7	1,360	171.07
Income Tax Expense	92.45	80.2	136.99	240.49	26.91
Earnings From Continuing Operations	564.79	436.89	576.71	1,119	144.15
Minority Interest in Earnings	-	-	-	-35.4	-20.89
Net Income	564.79	436.89	576.71	1,084	123.27
Preferred Dividends & Other Adjustments	-	-	-	-35.4	-20.89
Net Income to Common	564.79	436.89	576.71	1,119	144.15
Net Income Growth	56.00%	-24.24%	-46.79%	779.22%	-
Shares Outstanding (Basic)	38	37	32	34	42
Shares Outstanding (Diluted)	38	38	35	39	44
Shares Change (YoY)	4.69%	7.68%	-9.87%	-11.43%	-
EPS (Basic)	14.85	11.74	18.20	32.50	3.41
EPS (Diluted)	14.85	11.54	16.40	28.69	3.27
EPS Growth	48.93%	-29.63%	-42.84%	777.37%	-
Free Cash Flow	503.35	730.72	272.6	1,288	247.61
Free Cash Flow Per Share	13.24	19.30	7.75	33.02	5.62
Dividend Per Share	10.320	10.320	15.090	33.460	2.820
Dividend Growth	-31.61%	-31.61%	-54.90%	1086.52%	-
Gross Margin	39.40%	36.04%	41.10%	56.86%	34.30%
Operating Margin	21.93%	18.63%	24.76%	38.25%	11.69%
Profit Margin	19.69%	16.45%	20.53%	31.68%	9.97%
Free Cash Flow Margin	17.54%	27.51%	9.70%	36.47%	17.12%
EBITDA	682.22	549.19	743.35	1,388	200.54
EBITDA Margin	23.78%	20.67%	26.46%	39.29%	13.87%
D&A For EBITDA	53.03	54.31	47.83	36.73	31.49
EBIT	629.18	494.88	695.52	1,351	169.06
EBIT Margin	21.93%	18.63%	24.76%	38.25%	11.69%
Effective Tax Rate	14.07%	15.51%	19.19%	17.69%	15.73%

Source: S&P Capital IQ. Standard template. Financial Sources.