Hey Song 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	9,510	10,251	10,576	9,558	9,223
Revenue Growth (YoY)	-7.23%	-3.07%	10.65%	3.64%	0.19%
Cost of Revenue	6,745	7,205	7,611	6,880	6,662
Gross Profit	2,766	3,046	2,966	2,679	2,561
Selling, General & Admin	2,428	2,429	2,324	2,164	1,903
Research & Development	58.34	59.24	57.51	55.73	52.05
Operating Expenses	2,486	2,488	2,381	2,218	1,955
Operating Income	279.05	558.13	584.56	460.83	605.94
Interest Expense	-33.41	-23.95	-16.23	-13.76	-8.79
Interest & Investment Income	19	17.78	14.45	7.11	7.02
Earnings From Equity Investments	-34.84	9.59	4.49	14.21	-23.12
Currency Exchange Gain (Loss)	-7.1	8.67	3.37	31.18	-6.78
Other Non Operating Income (Expenses)	613.85	616.41	601.58	591.77	425.76
EBT Excluding Unusual Items	836.55	1,187	1,192	1,091	1,000
Gain (Loss) on Sale of Investments	4.32	4.21	3.52	1.08	0.55
Gain (Loss) on Sale of Assets	164.66	1.64	0.82	1.77	0.54
Pretax Income	1,006	1,192	1,197	1,094	1,001
Income Tax Expense	201.18	245.1	248.11	208.03	204.31
Net Income	804.35	947.4	948.45	886.14	796.81
Net Income to Common	804.35	947.4	948.45	886.14	796.81
Net Income Growth	-15.10%	-0.11%	7.03%	11.21%	-10.49%
Shares Outstanding (Basic)	402	402	402	402	402
Shares Outstanding (Diluted)	402	402	402	402	402
Shares Change (YoY)	-0.01%	-0.00%	-0.01%	0.01%	-0.01%
EPS (Basic)	2.00	2.36	2.36	2.21	1.98
EPS (Diluted)	2.00	2.36	2.36	2.20	1.98
EPS Growth	-15.16%	-0.11%	7.27%	11.11%	-10.41%
Free Cash Flow	-122.06	70.13	1,041	600.18	877.45
Free Cash Flow Per Share	-0.30	0.17	2.59	1.49	2.18
Dividend Per Share	1.650	1.900	1.900	1.800	1.700
Dividend Growth	-13.16%	-	5.56%	5.88%	-5.56%
Gross Margin	29.08%	29.72%	28.04%	28.03%	27.77%
Operating Margin	2.93%	5.44%	5.53%	4.82%	6.57%
Profit Margin	8.46%	9.24%	8.97%	9.27%	8.64%
Free Cash Flow Margin	-1.28%	0.68%	9.84%	6.28%	9.51%
EBITDA	601.31	878.6	909.2	787.43	934.72
EBITDA Margin	6.32%	8.57%	8.60%	8.24%	10.13%
D&A For EBITDA	322.27	320.47	324.63	326.6	328.78
EBIT	279.05	558.13	584.56	460.83	605.94
EBIT Margin	2.93%	5.44%	5.53%	4.82%	6.57%
Effective Tax Rate	20.01%	20.55%	20.73%	19.01%	20.41%
Revenue as Reported	9,510	10,251	10,576	9,558	9,223

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.