P-Duke 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	1,743	1,515	1,927	1,804	1,508
Revenue Growth (YoY)	15.04%	-21.39%	6.83%	19.62%	24.03%
Cost of Revenue	882.2	787.93	1,001	968.27	780.12
Gross Profit	860.35	726.76	926.19	835.5	727.81
Selling, General & Admin	172.45	150.07	175.35	176.47	134.64
Research & Development	83.26	75.55	73.34	75.11	61.44
Operating Expenses	255.71	225.63	248.68	251.59	196.08
Operating Income	604.64	501.13	677.51	583.92	531.72
Interest Expense	-1.07	-1.28	-12.59	-19.7	-10
Interest & Investment Income	27.98	46.42	95.71	49.28	16.71
Currency Exchange Gain (Loss)	-	92.1	31.04	248.57	-60.26
Other Non Operating Income (Expenses)	0.94	10.19	8.51	17.18	10.37
EBT Excluding Unusual Items	632.49	648.57	800.18	879.25	488.54
Gain (Loss) on Sale of Investments	-	6.48	9.03	-7.43	-
Gain (Loss) on Sale of Assets	-	0.3	0.04	0.02	0.01
Pretax Income	632.49	655.34	809.25	871.84	488.55
Income Tax Expense	124.48	123.21	170.62	180.04	101.47
Net Income	508.01	532.13	638.63	691.8	387.08
Net Income to Common	508.01	532.13	638.63	691.8	387.08
Net Income Growth	-4.53%	-16.68%	-7.69%	78.72%	22.75%
Shares Outstanding (Basic)	82	82	80	77	73
Shares Outstanding (Diluted)	82	82	82	81	75
Shares Change (YoY)	0.03%	0.43%	1.20%	7.56%	5.13%
EPS (Basic)	6.18	6.48	8.03	9.03	5.28
EPS (Diluted)	6.16	6.45	7.80	8.56	5.15
EPS Growth	-4.50%	-17.28%	-8.93%	66.26%	17.04%
Free Cash Flow	309.55	434.37	760.14	492.92	360.08
Free Cash Flow Per Share	3.75	5.27	9.26	6.08	4.78
Dividend Per Share	4.500	4.500	6.000	6.000	4.000
Dividend Growth	-	-25.00%	-	50.00%	14.29%
Gross Margin	49.37%	47.98%	48.07%	46.32%	48.27%
Operating Margin	34.70%	33.09%	35.16%	32.37%	35.26%
Profit Margin	29.15%	35.13%	33.14%	38.35%	25.67%
Free Cash Flow Margin	17.76%	28.68%	39.45%	27.33%	23.88%
EBITDA	653.21	539.81	714.14	619.84	564.66
EBITDA Margin	37.49%	35.64%	37.06%	34.36%	37.45%
D&A For EBITDA	48.56	38.67	36.63	35.92	32.93
EBIT	604.64	501.13	677.51	583.92	531.72
EBIT Margin	34.70%	33.09%	35.16%	32.37%	35.26%
Effective Tax Rate	19.68%	18.80%	21.08%	20.65%	20.77%
Revenue as Reported	1,743	-	-	-	-

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