Y.C.C. Parts Mfg. 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	1,661	1,932	2,051	2,021	1,918
Revenue Growth (YoY)	-14.02%	-5.81%	1.51%	5.35%	-9.56%
Cost of Revenue	1,086	1,242	1,362	1,490	1,473
Gross Profit	575.36	690.22	689.47	530.46	445.58
Selling, General & Admin	224.5	270.17	259.55	262.35	229.04
Research & Development	79.3	70.07	69.77	70.6	37.56
Operating Expenses	303.56	327.59	287.54	350.48	271
Operating Income	271.8	362.63	401.93	179.98	174.57
Interest Expense	-8.01	-12.01	-17.27	-26.33	-18.58
Interest & Investment Income	35.82	31.38	41.73	23.71	6.7
Currency Exchange Gain (Loss)	-18.18	97.32	60.4	306.5	-60.05
Other Non Operating Income (Expenses)	23.78	44.99	53.21	39.54	63.31
EBT Excluding Unusual Items	305.21	524.3	539.99	523.41	165.96
Gain (Loss) on Sale of Investments	-27.07	19.65	-	-	-
Gain (Loss) on Sale of Assets	-8.65	1.98	4.28	3.8	4.53
Asset Writedown	-28.52	-69.7	-	-	-
Other Unusual Items	-	-	-0.06	0.02	-0.08
Pretax Income	240.97	476.22	544.21	527.22	170.41
Income Tax Expense	70.62	121.19	111.75	126.23	42.71
Earnings From Continuing Operations	170.35	355.04	432.46	400.99	127.7
Minority Interest in Earnings	8.58	16.58	3.2	7.57	8.05
Net Income	178.92	371.61	435.66	408.56	135.75
Net Income to Common	178.92	371.61	435.66	408.56	135.75
Net Income Growth	-51.85%	-14.70%	6.63%	200.96%	15.36%
Shares Outstanding (Basic)	74	74	74	74	74
Shares Outstanding (Diluted)	74	74	74	74	74
Shares Change (YoY)	0.02%	0.03%	-0.07%	0.07%	0.02%
EPS (Basic)	2.41	5.01	5.88	5.51	1.83
EPS (Diluted)	2.41	5.00	5.86	5.50	1.83
EPS Growth	-51.80%	-14.68%	6.54%	200.55%	15.82%
Free Cash Flow	394.8	291.95	303.43	242.74	120
Free Cash Flow Per Share	5.31	3.93	4.08	3.27	1.61
Dividend Per Share	2.500	3.000	3.000	3.000	2.000
Dividend Growth	-16.67%	-	-	50.00%	-
Gross Margin	34.64%	35.72%	33.61%	26.25%	23.23%
Operating Margin	16.36%	18.77%	19.60%	8.91%	9.10%
Profit Margin	10.77%	19.23%	21.24%	20.22%	7.08%
Free Cash Flow Margin	23.77%	15.11%	14.79%	12.01%	6.26%
EBITDA	653.68	747.39	771.81	549.68	516.1
EBITDA Margin	39.35%	38.68%	37.63%	27.20%	26.91%
D&A For EBITDA	381.88	384.77	369.89	369.7	341.53
EBIT	271.8	362.63	401.93	179.98	174.57
EBIT Margin	16.36%	18.77%	19.60%	8.91%	9.10%
Effective Tax Rate	29.31%	25.45%	20.53%	23.94%	25.06%

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