Forcelead Technology Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,749	2,969	2,657	2,809	3,533	1,446
Revenue Growth (YoY)	-4.19%	11.77%	-5.43%	-20.49%	144.26%	-
Cost of Revenue	1,668	1,773	1,699	1,654	1,524	950.3
Gross Profit	1,081	1,196	957.47	1,155	2,009	496.03
Selling, General & Admin	167.09	163.51	129.53	126.37	154.01	59.25
Research & Development	403.2	389.53	333.06	332.68	503.73	267.73
Other Operating Expenses	-0	-	-	-	-0.41	-
Operating Expenses	570.28	553.04	462.59	459.05	657.33	326.98
Operating Income	511.15	643.43	494.88	695.52	1,351	169.06
Interest Expense	-1.76	-1.99	-1.32	-0.34	-0.26	-0.36
Interest & Investment Income	31.56	23.67	18.79	9.31	4.79	3.95
Currency Exchange Gain (Loss)	10.01	10.01	2.32	8.59	3.09	-4.12
Other Non Operating Income (Expenses)	-15.21	0.26	1.12	0.59	0.77	2.54
EBT Excluding Unusual Items	535.74	675.38	515.79	713.68	1,360	171.07
Gain (Loss) on Sale of Investments	0.53	0.53	1.31	0.02	-	-
Other Unusual Items	0.23	0.23	-	-	-	-
Pretax Income	536.5	676.14	517.1	713.7	1,360	171.07
Income Tax Expense	56.65	87.59	80.2	136.99	240.49	26.91
Earnings From Continuing Operations	479.86	588.56	436.89	576.71	1,119	144.15
Minority Interest in Earnings	-	-	-	-	-35.4	-20.89
Net Income	479.86	588.56	436.89	576.71	1,084	123.27
Preferred Dividends & Other Adjustments	-	-	-	-	-35.4	-20.89
Net Income to Common	479.86	588.56	436.89	576.71	1,119	144.15
Net Income Growth	-15.04%	34.71%	-24.24%	-46.79%	779.22%	-
Shares Outstanding (Basic)	40	38	37	32	34	42
Shares Outstanding (Diluted)	40	39	38	35	39	44
Shares Change (YoY)	6.17%	1.79%	7.69%	-9.87%	-11.43%	-
EPS (Basic)	11.98	15.37	11.74	18.20	32.50	3.41
EPS (Diluted)	11.88	15.27	11.54	16.40	28.69	3.27
EPS Growth	-19.98%	32.32%	-29.63%	-42.84%	777.37%	-
Free Cash Flow	508.36	601.3	730.72	272.6	1,288	247.61
Free Cash Flow Per Share	12.59	15.60	19.30	7.75	33.02	5.62
Dividend Per Share	-	12.651	10.320	15.090	33.460	2.820
Dividend Growth	-	22.58%	-31.61%	-54.90%	1086.52%	-
Gross Margin	39.34%	40.30%	36.04%	41.10%	56.86%	34.30%
Operating Margin	18.59%	21.67%	18.63%	24.76%	38.25%	11.69%
Profit Margin	17.46%	19.82%	16.45%	20.53%	31.68%	9.97%
Free Cash Flow Margin	18.49%	20.25%	27.51%	9.70%	36.47%	17.12%
EBITDA	564.45	696.32	549.19	743.35	1,388	200.54
EBITDA Margin	20.53%	23.45%	20.67%	26.46%	39.29%	13.87%
D&A For EBITDA	53.31	52.89	54.31	47.83	36.73	31.49
EBIT	511.15	643.43	494.88	695.52	1,351	169.06
EBIT Margin	18.59%	21.67%	18.63%	24.76%	38.25%	11.69%
Effective Tax Rate	10.56%	12.95%	15.51%	19.20%	17.69%	15.73%

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