Finesse Technology Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	686.28	671.07	760.26	727.75	752.65
Revenue Growth (YoY)	-6.87%	-11.73%	4.47%	-3.31%	-
Cost of Revenue	459.27	449.53	490.38	442.28	433.47
Gross Profit	227.01	221.55	269.87	285.47	319.18
Selling, General & Admin	103.59	105.33	124.54	124.85	134.08
Research & Development	40.91	42.53	46.57	36.58	36.29
Operating Expenses	144.62	148.25	171.38	161.4	168.84
Operating Income	82.38	73.29	98.49	124.07	150.34
Interest Expense	-0.48	-0.51	-0.67	-1.31	-2.35
Interest & Investment Income	5.84	5.14	2.38	2.64	1.31
Earnings From Equity Investments	0.94	2.92	1.76	0.59	-0.71
Currency Exchange Gain (Loss)	-3.3	-3.3	7.29	-2.12	7.25
Other Non Operating Income (Expenses)	0.88	0	0.11	0.75	5.75
EBT Excluding Unusual Items	86.27	77.54	109.37	124.63	161.59
Gain (Loss) on Sale of Investments	-	-	-	0.04	0.06
Gain (Loss) on Sale of Assets	-0.01	-0.01	0	0.07	15.54
Other Unusual Items	0	0	0.31	0	0
Pretax Income	86.27	77.54	109.67	124.75	177.2
Income Tax Expense	11.08	9.29	20.12	21.83	42.86
Earnings From Continuing Operations	75.2	68.25	89.55	102.92	134.34
Minority Interest in Earnings	1.67	1.27	-	-	-1.33
Net Income	76.87	69.51	89.55	102.92	133.01
Net Income to Common	76.87	69.51	89.55	102.92	133.01
Net Income Growth	-7.78%	-22.38%	-12.99%	-22.62%	-
Shares Outstanding (Basic)	34	34	31	29	24
Shares Outstanding (Diluted)	34	34	31	30	26
Shares Change (YoY)	6.24%	8.93%	4.21%	15.64%	-
EPS (Basic)	2.28	2.07	2.91	3.55	5.51
EPS (Diluted)	2.28	2.05	2.88	3.45	5.15
EPS Growth	-13.00%	-28.82%	-16.52%	-33.01%	-
Free Cash Flow	131.78	78.75	75.84	92.78	213.63
Free Cash Flow Per Share	3.90	2.32	2.44	3.11	8.28
Dividend Per Share	1.800	1.800	2.300	2.800	4.330
Dividend Growth	-20.22%	-21.74%	-17.86%	-35.34%	-
Gross Margin	33.08%	33.01%	35.50%	39.23%	42.41%
Operating Margin	12.00%	10.92%	12.96%	17.05%	19.98%
Profit Margin	11.20%	10.36%	11.78%	14.14%	17.67%
Free Cash Flow Margin	19.20%	11.73%	9.98%	12.75%	28.38%
EBITDA	96.25	86.71	109.45	133.2	159.19
EBITDA Margin	14.03%	12.92%	14.40%	18.30%	21.15%
D&A For EBITDA	13.87	13.42	10.96	9.13	8.85
EBIT	82.38	73.29	98.49	124.07	150.34
EBIT Margin	12.00%	10.92%	12.96%	17.05%	19.98%
Effective Tax Rate	12.84%	11.99%	18.35%	17.50%	24.19%

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