Taitien Electronics 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	1,744	1,503	1,580	2,369	2,269
Revenue Growth (YoY)	16.02%	-4.86%	-33.31%	4.44%	43.15%
Cost of Revenue	1,334	1,163	1,154	1,556	1,617
Gross Profit	410.49	340.06	426.03	813.65	651.57
Selling, General & Admin	331.28	291.42	279.8	327.17	298.77
Research & Development	62.04	55.53	59.56	64.73	49.63
Operating Expenses	390.78	346.77	344.71	391.08	348.86
Operating Income	19.71	-6.7	81.31	422.57	302.71
Interest Expense	-8.75	-3.33	-3.75	-3.22	-3.33
Interest & Investment Income	6.75	13.61	14.51	6.67	3
Earnings From Equity Investments	-1.18	-	-	-	-
Currency Exchange Gain (Loss)	-	26.8	16.74	53.21	-7.35
Other Non Operating Income (Expenses)	-6.69	14.37	10.24	8.95	9.85
EBT Excluding Unusual Items	9.84	44.74	119.05	488.18	304.87
Impairment of Goodwill	-	-	-	-	-9.03
Gain (Loss) on Sale of Investments	-	3.33	3	1.87	6.04
Gain (Loss) on Sale of Assets	-	-0.88	-0.43	-0.01	-2.59
Other Unusual Items	-	-	-	-	3.09
Pretax Income	9.84	47.19	121.62	490.04	302.38
Income Tax Expense	7.06	19.82	33.44	131.18	89.17
Earnings From Continuing Operations	2.78	27.37	88.18	358.86	213.21
Net Income	2.78	27.37	88.18	358.86	213.21
Net Income to Common	2.78	27.37	88.18	358.86	213.21
Net Income Growth	-89.84%	-68.96%	-75.43%	68.31%	4732.46%
Shares Outstanding (Basic)	70	68	68	68	68
Shares Outstanding (Diluted)	70	68	69	69	69
Shares Change (YoY)	1.60%	-0.50%	-0.87%	0.84%	0.64%
EPS (Basic)	0.04	0.40	1.29	5.25	3.12
EPS (Diluted)	0.04	0.40	1.28	5.17	3.10
EPS Growth	-90.00%	-68.75%	-75.24%	66.77%	5066.67%
Free Cash Flow	-300.73	-26.32	294.77	250.28	166.39
Free Cash Flow Per Share	-4.33	-0.39	4.29	3.61	2.42
Dividend Per Share	-	0.300	1.000	3.500	2.100
Dividend Growth	-	-70.00%	-71.43%	66.67%	1650.00%
Gross Margin	23.53%	22.62%	26.96%	34.34%	28.72%
Operating Margin	1.13%	-0.45%	5.15%	17.83%	13.34%
Profit Margin	0.16%	1.82%	5.58%	15.14%	9.40%
Free Cash Flow Margin	-17.24%	-1.75%	18.65%	10.56%	7.33%
EBITDA	111.98	67.3	152.33	501.63	385.9
EBITDA Margin	6.42%	4.48%	9.64%	21.17%	17.01%
D&A For EBITDA	92.27	74	71.02	79.06	83.2
EBIT	19.71	-6.7	81.31	422.57	302.71
EBIT Margin	1.13%	-0.45%	5.15%	17.83%	13.34%
Effective Tax Rate	71.74%	42.00%	27.50%	26.77%	29.49%

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