MiTAC Digital 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	8,330	6,983	4,961	6,128
Revenue Growth (YoY)	19.28%	40.75%	-19.04%	-
Cost of Revenue	6,288	5,196	3,517	4,693
Gross Profit	2,042	1,787	1,444	1,435
Selling, General & Admin	929.21	837.91	674.86	664.7
Research & Development	802.97	825.52	663.21	693.26
Operating Expenses	1,733	1,663	1,337	1,357
Operating Income	308.99	123.42	107.32	77.44
Interest Expense	-2.58	-3.17	-1.9	-15.51
Interest & Investment Income	49.24	66.74	29.25	9.95
Currency Exchange Gain (Loss)	7.17	-2.7	0.42	41.26
Other Non Operating Income (Expenses)	9.07	4.87	4.84	7.28
EBT Excluding Unusual Items	371.89	189.15	139.94	120.41
Gain (Loss) on Sale of Investments	-5.15	3.82	-	-
Gain (Loss) on Sale of Assets	0.03	1	-0.25	-0.02
Pretax Income	366.77	193.96	139.68	120.39
Income Tax Expense	44	18.03	16.25	25.72
Earnings From Continuing Operations	322.76	175.93	123.43	94.67
Minority Interest in Earnings	4.49	-4.83	-	-
Net Income	327.25	171.1	123.43	94.67
Net Income to Common	327.25	171.1	123.43	94.67
Net Income Growth	91.26%	38.62%	30.38%	-
Shares Outstanding (Basic)	109	106	106	106
Shares Outstanding (Diluted)	114	107	107	106
Shares Change (YoY)	6.67%	0.15%	0.13%	-
EPS (Basic)	2.99	1.61	1.16	0.89
EPS (Diluted)	2.87	1.60	1.16	0.89
EPS Growth	79.38%	37.93%	30.34%	-
Free Cash Flow	72.82	288.24	1,733	253.84
Free Cash Flow Per Share	0.64	2.70	16.25	2.38
Dividend Per Share	2.000	1.174	1.056	0.859
Dividend Growth	70.30%	11.24%	22.84%	-
Gross Margin	24.51%	25.59%	29.10%	23.41%
Operating Margin	3.71%	1.77%	2.16%	1.26%
Profit Margin	3.93%	2.45%	2.49%	1.54%
Free Cash Flow Margin	0.87%	4.13%	34.92%	4.14%
EBITDA	372.08	163.86	138.98	130.1
EBITDA Margin	4.47%	2.35%	2.80%	2.12%
D&A For EBITDA	63.09	40.44	31.66	52.66
EBIT	308.99	123.42	107.32	77.44
EBIT Margin	3.71%	1.77%	2.16%	1.26%
Effective Tax Rate	12.00%	9.30%	11.64%	21.37%

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