Forcelead Technology Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,623	2,969	2,657	2,809	3,533	1,446
Revenue Growth (YoY)	-11.31%	11.77%	-5.43%	-20.49%	144.26%	-
Cost of Revenue	1,598	1,773	1,699	1,654	1,524	950.3
Gross Profit	1,025	1,196	957.47	1,155	2,009	496.03
Selling, General & Admin	163.71	163.51	129.53	126.37	154.01	59.25
Research & Development	414.49	389.53	333.06	332.68	503.73	267.73
Other Operating Expenses	-	-	-	-	-0.41	-
Operating Expenses	578.2	553.04	462.59	459.05	657.33	326.98
Operating Income	446.75	643.43	494.88	695.52	1,351	169.06
Interest Expense	-1.93	-1.99	-1.32	-0.34	-0.26	-0.36
Interest & Investment Income	35.83	23.67	18.79	9.31	4.79	3.95
Currency Exchange Gain (Loss)	-3.25	10.01	2.32	8.59	3.09	-4.12
Other Non Operating Income (Expenses)	0.47	0.26	1.12	0.59	0.77	2.54
EBT Excluding Unusual Items	477.88	675.38	515.79	713.68	1,360	171.07
Gain (Loss) on Sale of Investments	1.95	0.53	1.31	0.02	-	-
Other Unusual Items	0.23	0.23	-	-	-	-
Pretax Income	480.06	676.14	517.1	713.7	1,360	171.07
Income Tax Expense	43.66	87.59	80.2	136.99	240.49	26.91
Earnings From Continuing Operations	436.4	588.56	436.89	576.71	1,119	144.15
Minority Interest in Earnings	-	-	-	-	-35.4	-20.89
Net Income	436.4	588.56	436.89	576.71	1,084	123.27
Preferred Dividends & Other Adjustments	-	-	-	-	-35.4	-20.89
Net Income to Common	436.4	588.56	436.89	576.71	1,119	144.15
Net Income Growth	-26.93%	34.71%	-24.24%	-46.79%	779.22%	-
Shares Outstanding (Basic)	41	38	37	32	34	42
Shares Outstanding (Diluted)	41	39	38	35	39	44
Shares Change (YoY)	8.75%	1.79%	7.69%	-9.87%	-11.43%	-
EPS (Basic)	10.65	15.37	11.74	18.20	32.50	3.41
EPS (Diluted)	10.55	15.27	11.54	16.40	28.69	3.27
EPS Growth	-32.84%	32.32%	-29.63%	-42.84%	777.37%	-
Free Cash Flow	537.32	601.3	730.72	272.6	1,288	247.61
Free Cash Flow Per Share	12.99	15.60	19.30	7.75	33.02	5.62
Dividend Per Share	12.651	12.651	10.320	15.090	33.460	2.820
Dividend Growth	22.58%	22.58%	-31.61%	-54.90%	1086.52%	-
Gross Margin	39.07%	40.30%	36.04%	41.10%	56.86%	34.30%
Operating Margin	17.03%	21.67%	18.63%	24.76%	38.25%	11.69%
Profit Margin	16.64%	19.82%	16.45%	20.53%	31.68%	9.97%
Free Cash Flow Margin	20.48%	20.25%	27.51%	9.70%	36.47%	17.12%
EBITDA	500.07	696.32	549.19	743.35	1,388	200.54
EBITDA Margin	19.06%	23.45%	20.67%	26.46%	39.29%	13.87%
D&A For EBITDA	53.32	52.89	54.31	47.83	36.73	31.49
EBIT	446.75	643.43	494.88	695.52	1,351	169.06
EBIT Margin	17.03%	21.67%	18.63%	24.76%	38.25%	11.69%
Effective Tax Rate	9.09%	12.95%	15.51%	19.20%	17.69%	15.73%

Source: S&P Capital IQ. Standard template. Financial Sources.