W&B 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	2,365	1,479	1,154	1,427
Revenue Growth (YoY)	59.94%	28.18%	-19.16%	-
Cost of Revenue	1,454	893	697.2	904.01
Gross Profit	911.47	585.89	456.53	523.23
Selling, General & Admin	282.44	245.73	176.56	225.61
Research & Development	13.5	15.9	8.38	8.61
Operating Expenses	294.78	296.07	185.47	234.22
Operating Income	616.69	289.82	271.06	289.01
Interest Expense	-1.54	-1.41	-2.27	-4.04
Interest & Investment Income	7.82	7.75	8.58	7.16
Currency Exchange Gain (Loss)	-4.92	33.52	6.31	103.04
Other Non Operating Income (Expenses)	0.94	10.21	12.69	9.61
EBT Excluding Unusual Items	619	339.89	296.37	404.79
Gain (Loss) on Sale of Investments	0.19	-	-	-
Gain (Loss) on Sale of Assets	-0.08	0.1	-	-
Other Unusual Items	0.03	-	-	-
Pretax Income	619.13	339.99	296.37	404.79
Income Tax Expense	146.49	39.7	79.15	205.6
Net Income	472.65	300.28	217.21	199.19
Net Income to Common	472.65	300.28	217.21	199.19
Net Income Growth	57.40%	38.24%	9.05%	-
Shares Outstanding (Basic)	29	28	19	4
Shares Outstanding (Diluted)	29	28	20	4
Shares Change (YoY)	3.50%	43.27%	375.41%	-
EPS (Basic)	16.28	10.72	11.28	48.63
EPS (Diluted)	16.21	10.66	11.05	48.16
EPS Growth	52.06%	-3.53%	-77.06%	-
Free Cash Flow	363.88	-111.04	-52.49	-32.79
Free Cash Flow Per Share	12.48	-3.94	-2.67	-7.93
Dividend Per Share	7.000	5.000	2.000	-
Dividend Growth	40.00%	150.00%	-	-
Gross Margin	38.54%	39.62%	39.57%	36.66%
Operating Margin	26.07%	19.60%	23.49%	20.25%
Profit Margin	19.98%	20.30%	18.83%	13.96%
Free Cash Flow Margin	15.38%	-7.51%	-4.55%	-2.30%
EBITDA	671.41	314.24	283.75	300.87
EBITDA Margin	28.39%	21.25%	24.59%	21.08%
D&A For EBITDA	54.72	24.42	12.69	11.87
EBIT	616.69	289.82	271.06	289.01
EBIT Margin	26.07%	19.60%	23.49%	20.25%
Effective Tax Rate	23.66%	11.68%	26.71%	50.79%

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