Dacome International 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	679.53	704.36	807.73	948.95	992.03
Revenue Growth (YoY)	-3.52%	-12.80%	-14.88%	-4.34%	95.27%
Cost of Revenue	438.73	452.05	513.79	619.65	710.26
Gross Profit	240.8	252.31	293.94	329.3	281.77
Selling, General & Admin	177.5	188.98	192.86	182.31	162.3
Operating Expenses	176.53	189.75	193.06	182.08	162.54
Operating Income	64.27	62.57	100.88	147.23	119.23
Interest Expense	-3.77	-4.6	-7.31	-5.41	-4.37
Interest & Investment Income	10.94	12.63	14.92	11.56	8.55
Currency Exchange Gain (Loss)	-2.12	12.71	0.71	16.82	-7.3
Other Non Operating Income (Expenses)	2.72	1.69	1.29	1.83	4.44
EBT Excluding Unusual Items	72.04	84.99	110.5	172.02	120.55
Gain (Loss) on Sale of Investments	2.29	-0.42	-3.64	-9.97	-0.65
Pretax Income	74.34	84.57	106.87	162.05	119.9
Income Tax Expense	15.7	16.38	22.08	40.36	34.52
Net Income	58.63	68.19	84.78	121.69	85.38
Net Income to Common	58.63	68.19	84.78	121.69	85.38
Net Income Growth	-14.01%	-19.57%	-30.33%	42.53%	80.33%
Shares Outstanding (Basic)	34	34	34	34	34
Shares Outstanding (Diluted)	34	34	34	34	34
Shares Change (YoY)	0.01%	-0.08%	-0.18%	0.24%	0.14%
EPS (Basic)	1.75	2.03	2.52	3.62	2.54
EPS (Diluted)	1.74	2.02	2.51	3.60	2.53
EPS Growth	-13.86%	-19.52%	-30.28%	42.29%	79.50%
Free Cash Flow	133.67	97.42	97.61	138.37	132.96
Free Cash Flow Per Share	3.97	2.89	2.90	4.10	3.95
Dividend Per Share	1.550	1.700	1.700	2.200	1.700
Dividend Growth	-8.82%	-	-22.73%	29.41%	70.00%
Gross Margin	35.44%	35.82%	36.39%	34.70%	28.40%
Operating Margin	9.46%	8.88%	12.49%	15.52%	12.02%
Profit Margin	8.63%	9.68%	10.50%	12.82%	8.61%
Free Cash Flow Margin	19.67%	13.83%	12.08%	14.58%	13.40%
EBITDA	79.59	76.65	113.93	158.98	131.85
EBITDA Margin	11.71%	10.88%	14.11%	16.75%	13.29%
D&A For EBITDA	15.32	14.08	13.05	11.76	12.62
EBIT	64.27	62.57	100.88	147.23	119.23
EBIT Margin	9.46%	8.88%	12.49%	15.52%	12.02%
Effective Tax Rate	21.13%	19.37%	20.66%	24.90%	28.79%
Revenue as Reported	679.53	704.36	807.73	948.95	992.03

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