W&B 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	2,222	1,479	1,154	1,427
Revenue Growth (YoY)	74.54%	28.18%	-19.16%	-
Cost of Revenue	1,364	893	697.2	904.01
Gross Profit	858.55	585.89	456.53	523.23
Selling, General & Admin	261.49	245.73	176.56	225.61
Research & Development	18.19	15.9	8.38	8.61
Operating Expenses	279.46	296.07	185.47	234.22
Operating Income	579.09	289.82	271.06	289.01
Interest Expense	-1.35	-1.41	-2.27	-4.04
Interest & Investment Income	6.66	7.75	8.58	7.16
Currency Exchange Gain (Loss)	9.13	33.52	6.31	103.04
Other Non Operating Income (Expenses)	5.95	10.21	12.69	9.61
EBT Excluding Unusual Items	599.47	339.89	296.37	404.79
Gain (Loss) on Sale of Assets	0.02	0.1	-	-
Pretax Income	599.5	339.99	296.37	404.79
Income Tax Expense	141.02	39.7	79.15	205.6
Net Income	458.48	300.28	217.21	199.19
Net Income to Common	458.48	300.28	217.21	199.19
Net Income Growth	72.23%	38.24%	9.05%	-
Shares Outstanding (Basic)	29	28	19	4
Shares Outstanding (Diluted)	29	28	20	4
Shares Change (YoY)	8.46%	43.27%	375.41%	-
EPS (Basic)	15.97	10.72	11.28	48.63
EPS (Diluted)	15.92	10.66	11.05	48.16
EPS Growth	58.91%	-3.53%	-77.06%	-
Free Cash Flow	-10.8	-283.95	-52.49	-32.79
Free Cash Flow Per Share	-0.38	-10.08	-2.67	-7.93
Dividend Per Share	5.000	5.000	2.000	-
Dividend Growth	150.00%	150.00%	-	-
Gross Margin	38.63%	39.62%	39.57%	36.66%
Operating Margin	26.06%	19.60%	23.49%	20.25%
Profit Margin	20.63%	20.30%	18.83%	13.96%
Free Cash Flow Margin	-0.49%	-19.20%	-4.55%	-2.30%
EBITDA	629.05	314.24	283.75	300.87
EBITDA Margin	28.31%	21.25%	24.59%	21.08%
D&A For EBITDA	49.96	24.42	12.69	11.87
EBIT	579.09	289.82	271.06	289.01
EBIT Margin	26.06%	19.60%	23.49%	20.25%
Effective Tax Rate	23.52%	11.68%	26.71%	50.79%

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