Dacome International Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	717.01	679.53	704.36	807.73	948.95	992.03
Revenue Growth	1.76%	-3.52%	-12.80%	-14.88%	-4.34%	95.27%
Cost of Revenue	458.86	438.73	452.05	513.79	619.65	710.26
Gross Profit	258.15	240.8	252.31	293.94	329.3	281.77
Selling, General & Admin	179.44	177.5	188.98	192.86	182.31	162.3
Operating Expenses	179.36	176.53	189.75	193.06	182.08	162.54
Operating Income	78.78	64.27	62.57	100.88	147.23	119.23
Interest Expense	-4.02	-3.77	-4.6	-7.31	-5.41	-4.37
Interest & Investment Income	10.47	10.94	12.63	14.92	11.56	8.55
Currency Exchange Gain (Loss)	-2.12	-2.12	12.71	0.71	16.82	-7.3
Other Non Operating Income (Expenses)	13	2.72	1.69	1.29	1.83	4.44
EBT Excluding Unusual Items	96.12	72.04	84.99	110.5	172.02	120.55
Gain (Loss) on Sale of Investments	2.29	2.29	-0.42	-3.64	-9.97	-0.65
Pretax Income	98.41	74.34	84.57	106.87	162.05	119.9
Income Tax Expense	21.95	15.7	16.38	22.08	40.36	34.52
Net Income	76.46	58.63	68.19	84.78	121.69	85.38
Net Income to Common	76.46	58.63	68.19	84.78	121.69	85.38
Net Income Growth	50.80%	-14.01%	-19.57%	-30.33%	42.53%	80.33%
Shares Outstanding (Basic)	34	34	34	34	34	34
Shares Outstanding (Diluted)	34	34	34	34	34	34
Shares Change	0.82%	0.01%	-0.08%	-0.18%	0.24%	0.14%
EPS (Basic)	2.27	1.75	2.03	2.52	3.62	2.54
EPS (Diluted)	2.25	1.74	2.02	2.51	3.60	2.53
EPS Growth	49.35%	-13.86%	-19.52%	-30.28%	42.29%	79.50%
Free Cash Flow	99.52	133.67	97.42	97.61	138.37	132.96
Free Cash Flow Per Share	2.93	3.97	2.89	2.90	4.10	3.95
Dividend Per Share	1.550	1.550	1.700	1.700	2.200	1.700
Dividend Growth	-8.85%	-8.82%	0%	-22.73%	29.41%	70.00%
Gross Margin	36.00%	35.44%	35.82%	36.39%	34.70%	28.40%
Operating Margin	10.99%	9.46%	8.88%	12.49%	15.52%	12.02%
Profit Margin	10.66%	8.63%	9.68%	10.50%	12.82%	8.61%
Free Cash Flow Margin	13.88%	19.67%	13.83%	12.08%	14.58%	13.40%
EBITDA	93.65	79.59	76.65	113.93	158.98	131.85
EBITDA Margin	13.06%	11.71%	10.88%	14.11%	16.75%	13.29%
D&A For EBITDA	14.87	15.32	14.08	13.05	11.76	12.62
EBIT	78.78	64.27	62.57	100.88	147.23	119.23
EBIT Margin	10.99%	9.46%	8.88%	12.49%	15.52%	12.02%
Effective Tax Rate	22.31%	21.13%	19.37%	20.66%	24.90%	28.79%
Revenue as Reported	717.01	679.53	704.36	807.73	948.95	992.03