Allied Circuit 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	4,950	3,616	2,892	3,446	2,904
Revenue Growth (YoY)	36.90%	25.01%	-16.06%	18.67%	-0.38%
Cost of Revenue	4,102	3,036	2,386	2,470	2,194
Gross Profit	848.22	580	506.59	975.63	709.95
Selling, General & Admin	304.91	217.94	188.27	218.16	164.07
Research & Development	143.62	111.98	101.59	98.19	89.7
Operating Expenses	449.73	331.92	290.17	316.31	254.09
Operating Income	398.49	248.09	216.42	659.32	455.86
Interest Expense	-31.93	-12.52	-10.94	-6.07	-1.94
Interest & Investment Income	27.25	9.42	11	6.92	5.13
Currency Exchange Gain (Loss)	2.13	1.56	-4.21	-2.89	-0.04
Other Non Operating Income (Expenses)	26.92	18.52	21.2	18.9	12.79
EBT Excluding Unusual Items	422.84	265.06	233.48	676.17	471.8
Pretax Income	422.84	265.06	233.48	676.17	471.8
Income Tax Expense	46.67	28.71	29.36	120.48	81.37
Earnings From Continuing Operations	376.18	236.36	204.12	555.7	390.43
Minority Interest in Earnings	0.43	-	-	-	-
Net Income	376.6	236.36	204.12	555.7	390.43
Net Income to Common	376.6	236.36	204.12	555.7	390.43
Net Income Growth	59.34%	15.79%	-63.27%	42.33%	-26.57%
Shares Outstanding (Basic)	55	50	50	50	50
Shares Outstanding (Diluted)	63	51	51	50	50
Shares Change (YoY)	23.67%	0.41%	0.82%	0.67%	-0.29%
EPS (Basic)	6.88	4.69	4.08	11.17	7.85
EPS (Diluted)	6.05	4.64	4.02	11.03	7.80
EPS Growth	30.32%	15.42%	-63.55%	41.41%	-26.41%
Free Cash Flow	-394.8	130.09	259.23	466.67	-47.67
Free Cash Flow Per Share	-6.26	2.55	5.11	9.27	-0.95
Dividend Per Share	-	3.800	3.600	7.300	6.000
Dividend Growth	-	5.56%	-50.69%	21.67%	-14.29%
Gross Margin	17.14%	16.04%	17.52%	28.31%	24.45%
Operating Margin	8.05%	6.86%	7.48%	19.13%	15.70%
Profit Margin	7.61%	6.54%	7.06%	16.13%	13.45%
Free Cash Flow Margin	-7.98%	3.60%	8.96%	13.54%	-1.64%
EBITDA	608.33	421.24	361.02	784.67	565.24
EBITDA Margin	12.29%	11.65%	12.48%	22.77%	19.47%
D&A For EBITDA	209.85	173.16	144.6	125.35	109.38
EBIT	398.49	248.09	216.42	659.32	455.86
EBIT Margin	8.05%	6.86%	7.48%	19.13%	15.70%
Effective Tax Rate	11.04%	10.83%	12.57%	17.82%	17.25%

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