Asia Polymer 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	5,743	6,031	6,717	9,815	9,566
Revenue Growth (YoY)	-4.78%	-10.21%	-31.56%	2.61%	67.72%
Cost of Revenue	5,494	5,896	5,571	6,582	5,968
Gross Profit	249.33	134.99	1,146	3,233	3,598
Selling, General & Admin	246.26	240.33	215.81	279.5	272.26
Research & Development	-	4.11	6.35	6.47	6.15
Operating Expenses	246.26	244.44	222.16	285.96	278.41
Operating Income	3.07	-109.44	923.84	2,947	3,319
Interest Expense	-18.8	-12.46	-9.11	-10.31	-22.74
Interest & Investment Income	22.96	112.27	137.09	307.27	208.62
Earnings From Equity Investments	-1,106	-960.37	-960.04	-1,472	63.97
Currency Exchange Gain (Loss)	-	29.27	1.79	39.03	-7.95
Other Non Operating Income (Expenses)	57.94	30.17	57.57	6.6	177.05
EBT Excluding Unusual Items	-1,041	-910.57	151.13	1,818	3,738
Asset Writedown	-	-9.79	-	-	-
Pretax Income	-1,041	-920.35	151.13	1,818	3,738
Income Tax Expense	3.77	-169.85	34.85	370.4	637.08
Net Income	-1,045	-750.5	116.28	1,447	3,101
Net Income to Common	-1,045	-750.5	116.28	1,447	3,101
Net Income Growth	-	-	-91.97%	-53.33%	181.00%
Shares Outstanding (Basic)	593	594	594	594	594
Shares Outstanding (Diluted)	593	594	594	595	595
Shares Change (YoY)	-0.05%	-0.03%	-0.11%	-0.06%	0.07%
EPS (Basic)	-1.76	-1.26	0.20	2.44	5.22
EPS (Diluted)	-1.76	-1.26	0.20	2.43	5.21
EPS Growth	-	-	-91.94%	-53.36%	180.30%
Free Cash Flow	-118.89	-60.29	452.27	3,353	2,343
Free Cash Flow Per Share	-0.20	-0.10	0.76	5.64	3.94
Dividend Per Share	-	0.250	0.450	1.200	3.000
Dividend Growth	-	-44.44%	-62.50%	-60.00%	154.99%
Gross Margin	4.34%	2.24%	17.06%	32.94%	37.61%
Operating Margin	0.05%	-1.81%	13.75%	30.02%	34.70%
Profit Margin	-18.19%	-12.44%	1.73%	14.75%	32.42%
Free Cash Flow Margin	-2.07%	-1.00%	6.73%	34.16%	24.49%
EBITDA	351.01	228.72	1,242	3,251	3,631
EBITDA Margin	6.11%	3.79%	18.50%	33.13%	37.96%
D&A For EBITDA	347.93	338.16	318.59	304.48	311.53
EBIT	3.07	-109.44	923.84	2,947	3,319
EBIT Margin	0.05%	-1.81%	13.75%	30.02%	34.70%
Effective Tax Rate	-	-	23.06%	20.38%	17.04%
Revenue as Reported	5,743	-	-	-	-

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