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NOVATEK Earnings Release 2026

Jun 2, 2026

52267_rns_2026-06-02_e644f3ae-7fe3-4710-862e-a547b5633356.pdf

Earnings Release

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NOVATEK

聯詠科技股份有限公司

NOVATEK MICROELECTRONICS CORP.

FOR IMMEDIATE RELEASE

May 7th, 2026

David Chen

Novatek, Investor Relations

Phone: +886 3 567 0889 ext 25212

Contact: [email protected]

Website: www.novatek.com.tw

Novatek Announces 2026 First Quarter Consolidated Financial Result & 2026 Second Quarter Outlook:

First Quarter Revenue & PAT Reached

NT$23.15B & NT$3.77B Respectively

With EPS of NT$6.19

Hsin-chu, Taiwan, ROC – May 7th, 2026 – Novatek (TSE:3034), a leading global smart display and image total solution provider, today announced its first quarter consolidated financial result of 2026 and the second quarter outlook during the investor conference.

The first quarter revenue was up by 1.44% quarter-over-quarter to NT$23.15 billion from NT$22.82 billion in Q4'25, but decreased by 14.66% year-over-year from NT$27.12 billion in Q1'25. In the first quarter, smartphone demand weakened amid tight memory supply and rising costs; however, growth in the SoC business partially offset the impact, resulting in a slight increase in revenue. The first quarter gross margin slightly increased by 0.87%p quarter-over-quarter from 38.19% in Q4'25 to 39.06%, helped by better product mix.

First quarter operating expenses increased quarter-over-quarter to NT$5.01 billion from NT$4.85 billion in Q4'25, but decreased year-over-year from NT$5.09 billion in Q1'25. First quarter operating income increased quarter-over-quarter to NT$4.03 billion from NT$3.86 billion in Q4'25, but decreased year-over-year from NT$5.69 billion in Q1'25.

Novatek's 2026 Q1 net income increased by 2.1% quarter-over-quarter to NT$3.77 billion, but decreased by 28.4% year-over-year from NT$5.26 billion in Q1'25. Earnings per share for Q1'26 were NT$6.19, compared with NT$6.07 in Q4'25.

Novatek's Board of Directors proposed a cash dividend of NT$23 per common share, with total amount of NT$13,995,763,787, which resulted in a payout ratio of 85.61%.

Management expects overall performance for the second quarter of 2026 to be as follows:

Revenue is expected to be between NT$27.5 billion and NT$28.5 billion

(based on the exchange rate @1:31.3)

Gross profit margin is expected to be between 38% and 41%

Operating profit margin is expected to be between 16% and 19%


NOVATEK

聯詠科技股份有限公司

NOVATEK MICROELECTRONICS CORP.

Sales & Profits

Million NT dollars 1Q'26 QoQ 4Q'25 1Q'25 YoY
Net Sales 23,145 1.44% 22,817 27,120 -14.66%
Net Gross Profit 9,040 3.75% 8,713 10,783 -16.16%
(Margin %) 39.06 0.87p 38.19 39.76 -0.7p
Operating Income 4,028 4.33% 3,861 5,696 -29.28%
Net Income 3,767 2.09% 3,690 5,264 -28.44%
EPS (NT$) 6.19 6.07 8.65

Sales Breakdown by Product

Million NT dollars 1Q'26 QoQ 4Q'25 1Q'25 YoY
SoC 10,240 26.51% 8,094 10,066 1.73%
Driver IC 12,933 -12.27% 14,742 16,838 -23.19%
Total 23,173 1.48% 22,836 26,904 -13.87%

About Novatek

Novatek is a trustworthy partner and a dedicated total solution provider in the Smart Imaging and Smart Display technology. Established in 1997, the company is the world's largest supplier of display related chips and is ranked as the world $9^{\text{th}}$ largest and Taiwan 3rd largest IC fabless design company in terms of sales revenue in 2025 (TW. 3034). For more information, please visit the company's website at www.novatek.com.tw.


NOVATEK

珈蕨科技股份有限公司

Novatek Microelectronics Corp. Financial Report 2026 Q1

Issued in May 2026


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NOVATEK

2020

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2020

2020

2020

2020

2020

2020

2020

2020

Monthly Sales

(Unit: NT$M)
2026 2025 + (-) %
January 7,617 8,481 -10%
February 7,059 9,267 -24%
March 8,469 9,372 -10%
April 9,225 9,120 1%
May 8,607
June 8,425
July 8,120
August 8,175
September 8,278
October 7,879
November 7,619
December 7,320
Total: 32,370 100,663 -15%

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NOVATEK

聯盟科技股份有限公司

Sales Breakdown By Products

(Unit: NT$M)
Product 2026/Q1 2025/Q4 2025/Q3 2025/Q2 2025/Q1
AMT % AMT % AMT % AMT % AMT %
SOC 10,240 44 8,094 35 9,039 37 9,606 37 10,066 37
DRIVER 12,933 56 14,742 65 15,454 63 16,426 63 16,838 62
Total: 23,172 100 22,836 100 24,492 100 26,031 100 26,904 99
OTHERS 2 0 40 0 166 1 158 1 303 1
Return & Allowance (29) (0) (60) (0) (84) (0) (37) (0) (87) (0)
Grand Total: 23,145 100 22,817 100 24,574 100 26,152 100 27,120 100
Growth 1% -7% -6% -4% 7%

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NOVATEK

珈蕊科技股份有限公司

Consolidated Income Statement (Q1 YoY)

(Unit: NT$M)

2026/Q1 % 2025/Q1 % Growth %
Net sales 23,145 100.00 27,120 100.00 (14.66)
Cost of good sold (14,105) (60.94) (16,337) (60.24) (13.66)
Gross Profit 9,040 39.06 10,783 39.76 (16.16)
Operating Exp. (5,012) (21.66) (5,087) (18.76) (1.47)
Selling & Adm. (736) (3.18) (784) (2.89) (6.08)
R & D Exp. (4,276) (18.48) (4,303) (15.87) (0.63)
Operating Income 4,028 17.40 5,696 21.00 (29.29)
Net Non-Operating 362 1.57 445 1.64 (18.67)
Income Before Tax 4,389 18.97 6,141 22.64 (28.52)
Income Tax Exp. (622) (2.69) (877) (3.23) (29.04)
Net Income 3,767 16.28 5,264 19.41 (28.43)
EPS(NT$) 6.19 8.65

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NOVATEK

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聯盟科技股份有限公司

Consolidated Income Statement (QoQ)

(Unit: NT$M)

2026/Q1 % 2025/Q4 % Growth %
Net sales 23,145 100.00 22,817 100.00 1.44
Cost of good sold (14,105) (60.94) (14,104) (61.81) 0.01
Gross Profit 9,040 39.06 8,713 38.19 3.75
Operating Exp. (5,012) (21.66) (4,851) (21.26) 3.32
Selling & Adm. (736) (3.18) (691) (3.03) 6.52
R & D Exp. (4,276) (18.48) (4,160) (18.23) 2.79
Operating Income 4,028 17.40 3,861 16.92 4.30
Net Non-Operating 362 1.57 554 2.43 (34.70)
Income Before Tax 4,389 18.97 4,415 19.35 (0.59)
Income Tax Exp. (622) (2.69) (726) (3.18) (14.25)
Net Income 3,767 16.28 3,690 16.17 2.10
EPS(NT$) 6.19 6.07

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NOVATEK

珈蕊科技股份有限公司

Key Financial Numbers

(Unit: NT$M)
2026/3/31 2025/12/31 2025/09/30 2025/06/30 2025/03/31
Net Cash 48,919 42,419 39,657 54,719 53,230
QoQ Change 6,500 2,762 (15,063) 1,489 4,459
Notes & Accounts receivable 17,924 21,099 20,568 19,907 20,376
QoQ Change (3,175) 531 661 (469) 102
Inventory 10,851 8,641 9,201 9,178 9,598
QoQ Change 2,210 (560) 23 (420) 897