Koan Hao 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	644.12	640.1	614.42	677.24	759.1
Revenue Growth (YoY)	0.63%	4.18%	-9.28%	-10.79%	0.15%
Cost of Revenue	559.97	555.04	540.36	585.45	625.82
Gross Profit	84.15	85.06	74.07	91.79	133.29
Selling, General & Admin	82.45	87.64	82.55	84.77	108.82
Research & Development	8.26	9.48	8.42	8.34	10.01
Operating Expenses	87.3	93.63	80.82	99.47	127.58
Operating Income	-3.15	-8.56	-6.76	-7.68	5.71
Interest Expense	-37.45	-41.23	-38.98	-21.14	-15.72
Interest & Investment Income	64.03	95.4	80.5	21	5.93
Currency Exchange Gain (Loss)	-	93.72	0.17	81.66	-24.96
Other Non Operating Income (Expenses)	-6.88	9.77	43.66	38.12	8.66
EBT Excluding Unusual Items	16.55	149.09	78.58	111.95	-20.38
Gain (Loss) on Sale of Investments	-	10.88	-	-	6.15
Gain (Loss) on Sale of Assets	-	0.08	0.15	-	258.72
Pretax Income	16.55	160.05	78.73	111.95	244.5
Income Tax Expense	5.92	36.21	16.99	32.24	4.33
Net Income	10.63	123.84	61.74	79.72	240.17
Net Income to Common	10.63	123.84	61.74	79.72	240.17
Net Income Growth	-91.42%	100.60%	-22.55%	-66.81%	531.48%
Shares Outstanding (Basic)	76	79	79	79	79
Shares Outstanding (Diluted)	76	79	79	79	79
Shares Change (YoY)	-3.80%	0.22%	-0.20%	-0.23%	0.53%
EPS (Basic)	0.14	1.58	0.79	1.02	3.06
EPS (Diluted)	0.14	1.57	0.78	1.01	3.04
EPS Growth	-91.08%	101.28%	-22.77%	-66.78%	533.33%
Free Cash Flow	29.6	182.01	117.45	160.67	-49.06
Free Cash Flow Per Share	0.39	2.31	1.49	2.04	-0.62
Dividend Per Share	-	0.600	0.300	0.300	0.800
Dividend Growth	-	100.00%	-	-62.50%	166.67%
Gross Margin	13.06%	13.29%	12.05%	13.55%	17.56%
Operating Margin	-0.49%	-1.34%	-1.10%	-1.13%	0.75%
Profit Margin	1.65%	19.35%	10.05%	11.77%	31.64%
Free Cash Flow Margin	4.60%	28.43%	19.12%	23.72%	-6.46%
EBITDA	73.51	63.46	65.15	63.71	74.05
EBITDA Margin	11.41%	9.91%	10.60%	9.41%	9.75%
D&A For EBITDA	76.66	72.03	71.91	71.39	68.34
EBIT	-3.15	-8.56	-6.76	-7.68	5.71
EBIT Margin	-0.49%	-1.34%	-1.10%	-1.13%	0.75%
Effective Tax Rate	35.78%	22.62%	21.58%	28.79%	1.77%

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