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	Mar '25 Mar 31, 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	2,911	2,969	2,657	2,809	3,533	1,446
Revenue Growth (YoY)	6.47%	11.77%	-5.43%	-20.49%	144.26%	-
Cost of Revenue	1,738	1,773	1,699	1,654	1,524	950.3
Gross Profit	1,173	1,196	957.47	1,155	2,009	496.03
Selling, General & Admin	168.17	163.51	129.53	126.37	154.01	59.25
Research & Development	399.53	389.53	333.06	332.68	503.73	267.73
Other Operating Expenses	-	-	-	-	-0.41	-
Operating Expenses	567.69	553.04	462.59	459.05	657.33	326.98
Operating Income	605.17	643.43	494.88	695.52	1,351	169.06
Interest Expense	-1.87	-1.99	-1.32	-0.34	-0.26	-0.36
Interest & Investment Income	28.11	23.67	18.79	9.31	4.79	3.95
Currency Exchange Gain (Loss)	10.01	10.01	2.32	8.59	3.09	-4.12
Other Non Operating Income (Expenses)	-1.12	0.26	1.12	0.59	0.77	2.54
EBT Excluding Unusual Items	640.3	675.38	515.79	713.68	1,360	171.07
Gain (Loss) on Sale of Investments	0.53	0.53	1.31	0.02	-	-
Other Unusual Items	0.23	0.23	-	-	-	-
Pretax Income	641.06	676.14	517.1	713.7	1,360	171.07
Income Tax Expense	88.69	87.59	80.2	136.99	240.49	26.91
Earnings From Continuing Operations	552.37	588.56	436.89	576.71	1,119	144.15
Minority Interest in Earnings	-	-	-	-	-35.4	-20.89
Net Income	552.37	588.56	436.89	576.71	1,084	123.27
Preferred Dividends & Other Adjustments	-	-	-	-	-35.4	-20.89
Net Income to Common	552.37	588.56	436.89	576.71	1,119	144.15
Net Income Growth	12.85%	34.71%	-24.24%	-46.79%	779.22%	-
Shares Outstanding (Basic)	39	38	37	32	34	42
Shares Outstanding (Diluted)	39	39	38	35	39	44
Shares Change (YoY)	3.25%	1.79%	7.69%	-9.87%	-11.43%	-
EPS (Basic)	14.10	15.37	11.74	18.20	32.50	3.41
EPS (Diluted)	13.99	15.27	11.54	16.40	28.69	3.27
EPS Growth	9.36%	32.32%	-29.63%	-42.84%	777.37%	-
Free Cash Flow	578.01	601.3	730.72	272.6	1,288	247.61
Free Cash Flow Per Share	14.64	15.60	19.30	7.75	33.02	5.62
Dividend Per Share	-	12.651	10.320	15.090	33.460	2.820
Dividend Growth	-	22.58%	-31.61%	-54.90%	1086.52%	-
Gross Margin	40.29%	40.30%	36.04%	41.10%	56.86%	34.30%
Operating Margin	20.79%	21.67%	18.63%	24.76%	38.25%	11.69%
Profit Margin	18.98%	19.82%	16.45%	20.53%	31.68%	9.97%
Free Cash Flow Margin	19.86%	20.25%	27.51%	9.70%	36.47%	17.12%
EBITDA	658.6	696.32	549.19	743.35	1,388	200.54
EBITDA Margin	22.62%	23.45%	20.67%	26.46%	39.29%	13.87%
D&A For EBITDA	53.43	52.89	54.31	47.83	36.73	31.49
EBIT	605.17	643.43	494.88	695.52	1,351	169.06
EBIT Margin	20.79%	21.67%	18.63%	24.76%	38.25%	11.69%
Effective Tax Rate	13.84%	12.95%	15.51%	19.20%	17.69%	15.73%

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