Feedback 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	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	2,139	2,002	1,805	1,996	1,623
Revenue Growth (YoY)	6.82%	10.90%	-9.56%	23.01%	23.47%
Cost of Revenue	1,401	1,320	1,163	1,225	1,079
Gross Profit	737.89	682.38	642.44	771.67	543.67
Selling, General & Admin	285.38	272.22	241.23	212.33	218.87
Research & Development	61.93	76.65	76.71	66.58	36.49
Other Operating Expenses	0.61	-	-	-	-
Operating Expenses	347.93	348.37	318.48	279.38	248.33
Operating Income	389.96	334.01	323.96	492.29	295.35
Interest Expense	-17.31	-14.69	-14.16	-8.99	-3.65
Interest & Investment Income	28.26	34.35	40.74	13.56	3.46
Earnings From Equity Investments	0.21	-	-	-	-
Currency Exchange Gain (Loss)	-	43.58	-2.16	56.53	-18.46
Other Non Operating Income (Expenses)	-7.21	23.41	16.81	12.04	5.63
EBT Excluding Unusual Items	393.92	420.66	365.17	565.42	282.32
Gain (Loss) on Sale of Investments	-	30.5	-1.14	-21.21	40.72
Gain (Loss) on Sale of Assets	-	0.16	0.63	0.3	0.92
Other Unusual Items	-	-	0.06	-	0.03
Pretax Income	393.92	451.33	364.72	544.52	323.99
Income Tax Expense	89.68	75.19	79.71	99.81	56.27
Earnings From Continuing Operations	304.23	376.14	285.01	444.71	267.73
Minority Interest in Earnings	1.06	-0.72	-0.33	-0.64	-0.45
Net Income	305.29	375.42	284.68	444.07	267.28
Net Income to Common	305.29	375.42	284.68	444.07	267.28
Net Income Growth	-18.68%	31.88%	-35.89%	66.15%	51.05%
Shares Outstanding (Basic)	52	50	48	45	45
Shares Outstanding (Diluted)	55	52	48	45	45
Shares Change (YoY)	5.41%	9.21%	5.28%	0.40%	0.34%
EPS (Basic)	5.89	7.50	5.98	9.83	5.92
EPS (Diluted)	5.54	7.25	5.95	9.77	5.90
EPS Growth	-23.61%	21.89%	-39.10%	65.59%	50.51%
Free Cash Flow	120.74	340.19	306.03	212	-42.17
Free Cash Flow Per Share	2.19	6.51	6.39	4.66	-0.93
Dividend Per Share	-	8.000	6.000	7.000	4.000
Dividend Growth	-	33.33%	-14.29%	75.00%	53.85%
Gross Margin	34.50%	34.08%	35.58%	38.66%	33.50%
Operating Margin	18.23%	16.68%	17.94%	24.66%	18.20%
Profit Margin	14.27%	18.75%	15.77%	22.25%	16.47%
Free Cash Flow Margin	5.65%	16.99%	16.95%	10.62%	-2.60%
EBITDA	544.32	491.2	488.13	640.34	401.03
EBITDA Margin	25.45%	24.53%	27.04%	32.08%	24.71%
D&A For EBITDA	154.36	157.2	164.17	148.05	105.69
EBIT	389.96	334.01	323.96	492.29	295.35
EBIT Margin	18.23%	16.68%	17.94%	24.66%	18.20%
Effective Tax Rate	22.77%	16.66%	21.86%	18.33%	17.37%

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