Pro-Hawk 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	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,431	1,467	1,100	1,674	2,288
Revenue Growth (YoY)	-2.44%	33.34%	-34.27%	-26.83%	21.70%
Cost of Revenue	851.07	833.81	675.89	1,076	1,479
Gross Profit	580.27	633.29	424.42	598.13	809.04
Selling, General & Admin	131.96	193.27	138.17	189.18	314.62
Research & Development	11.96	11.31	10.51	11	12.19
Operating Expenses	141.18	205.73	122.35	224.45	337.11
Operating Income	439.09	427.57	302.07	373.68	471.93
Interest Expense	-6.37	-6.05	-7.1	-7.91	-6.18
Interest & Investment Income	1.29	2.28	2.95	1.21	0.69
Currency Exchange Gain (Loss)	2.42	26.9	0.51	91.5	-21.13
Other Non Operating Income (Expenses)	3.94	-2.82	-1.21	-5.92	0.21
EBT Excluding Unusual Items	440.36	447.88	297.21	452.56	445.52
Gain (Loss) on Sale of Assets	-7.99	-	-	-	-
Pretax Income	432.37	447.88	297.21	452.56	445.52
Income Tax Expense	88.18	89.87	58.71	90.76	91.32
Net Income	344.19	358.01	238.51	361.8	354.21
Net Income to Common	344.19	358.01	238.51	361.8	354.21
Net Income Growth	-3.86%	50.10%	-34.08%	2.15%	-8.86%
Shares Outstanding (Basic)	35	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35	35
Shares Change (YoY)	-	0.01%	-0.02%	0.01%	0.34%
EPS (Basic)	9.80	10.19	6.79	10.30	10.08
EPS (Diluted)	9.78	10.17	6.77	10.28	10.06
EPS Growth	-3.84%	50.22%	-34.14%	2.19%	-9.21%
Free Cash Flow	373.09	367.71	339.05	833.98	120.96
Free Cash Flow Per Share	10.60	10.44	9.63	23.68	3.44
Dividend Per Share	10.000	10.000	7.000	10.200	10.200
Dividend Growth	-	42.86%	-31.37%	-	2.00%
Gross Margin	40.54%	43.17%	38.57%	35.73%	35.36%
Operating Margin	30.68%	29.14%	27.45%	22.32%	20.63%
Profit Margin	24.05%	24.40%	21.68%	21.61%	15.48%
Free Cash Flow Margin	26.07%	25.06%	30.81%	49.82%	5.29%
EBITDA	488.26	475.81	346.86	418.66	514.67
EBITDA Margin	34.11%	32.43%	31.52%	25.01%	22.50%
D&A For EBITDA	49.17	48.24	44.79	44.98	42.73
EBIT	439.09	427.57	302.07	373.68	471.93
EBIT Margin	30.68%	29.14%	27.45%	22.32%	20.63%
Effective Tax Rate	20.39%	20.07%	19.75%	20.05%	20.50%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.