Jtron 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	594.39	441.72	365.61	436.84
Revenue Growth (YoY)	34.56%	20.82%	-16.31%	-
Cost of Revenue	291.88	236.92	203.21	232.95
Gross Profit	302.51	204.8	162.4	203.89
Selling, General & Admin	142.75	113.25	90.67	116.19
Research & Development	40.84	34.97	31.95	29.52
Operating Expenses	183.34	148.09	113.03	144.38
Operating Income	119.17	56.71	49.37	59.5
Interest Expense	-0.54	-0.81	-2.56	-1.58
Interest & Investment Income	7.8	7.65	6.28	1.8
Earnings From Equity Investments	15.32	8.22	7.23	8.9
Currency Exchange Gain (Loss)	-4.28	12.49	1.96	17.92
Other Non Operating Income (Expenses)	2.46	3.29	3.94	2.17
EBT Excluding Unusual Items	139.92	87.54	66.22	88.71
Gain (Loss) on Sale of Investments	-	-	-	-5.8
Gain (Loss) on Sale of Assets	-0.01	-0.03	1.36	0.09
Pretax Income	139.91	87.51	67.58	83.01
Income Tax Expense	26.89	19.48	10.89	17.66
Net Income	113.03	68.03	56.7	65.35
Net Income to Common	113.03	68.03	56.7	65.35
Net Income Growth	66.13%	19.99%	-13.24%	-
Shares Outstanding (Basic)	18	15	11	11
Shares Outstanding (Diluted)	18	16	12	12
Shares Change (YoY)	14.46%	34.70%	2.43%	-
EPS (Basic)	6.25	4.41	5.00	5.94
EPS (Diluted)	6.20	4.27	4.79	5.66
EPS Growth	45.20%	-10.86%	-15.37%	-
Free Cash Flow	104	57.69	57.62	95.74
Free Cash Flow Per Share	5.70	3.62	4.87	8.29
Dividend Per Share	-	-	3.500	4.500
Dividend Growth	-	-	-22.22%	-
Gross Margin	50.89%	46.36%	44.42%	46.67%
Operating Margin	20.05%	12.84%	13.50%	13.62%
Profit Margin	19.02%	15.40%	15.51%	14.96%
Free Cash Flow Margin	17.50%	13.06%	15.76%	21.92%
EBITDA	126.16	61.85	53.42	65.97
EBITDA Margin	21.22%	14.00%	14.61%	15.10%
D&A For EBITDA	6.99	5.15	4.05	6.47
EBIT	119.17	56.71	49.37	59.5
EBIT Margin	20.05%	12.84%	13.50%	13.62%
Effective Tax Rate	19.22%	22.25%	16.11%	21.27%

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