Hua Yu Lien Development 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	Sep '25 Sep 30, 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	4,522	6,955	1,628	3,940	2,579	1,632
Revenue Growth (YoY)	-39.35%	327.12%	-58.67%	52.75%	58.05%	-21.35%
Cost of Revenue	2,178	3,372	263.03	2,676	1,723	1,138
Gross Profit	2,344	3,583	1,365	1,263	855.82	494.08
Selling, General & Admin	517.48	680	271.28	400.49	318.84	221.17
Operating Expenses	517.48	680	271.28	400.49	318.84	221.17
Operating Income	1,827	2,903	1,094	862.99	536.98	272.91
Interest Expense	-190.66	-142.49	-93.23	-87.29	-71.85	-97.39
Interest & Investment Income	22.72	17.09	10.79	3.21	1.05	1.06
Other Non Operating Income (Expenses)	0.95	32.5	12.3	14.6	22.35	13.29
EBT Excluding Unusual Items	1,659	2,810	1,024	793.51	488.53	189.87
Gain (Loss) on Sale of Investments	-5.38	-	-	-	-	-
Gain (Loss) on Sale of Assets	-0.63	-	-	-	-	0.81
Legal Settlements	-	10	-	-	-	-
Pretax Income	1,653	2,820	1,024	793.51	488.53	190.68
Income Tax Expense	356.81	493.53	83.9	162.87	2.15	11.03
Earnings From Continuing Operations	1,296	2,327	940.08	630.64	486.38	179.65
Minority Interest in Earnings	6.45	4.31	5.86	-	-	-
Net Income	1,303	2,331	945.94	630.64	486.38	179.65
Net Income to Common	1,303	2,331	945.94	630.64	486.38	179.65
Net Income Growth	-57.38%	146.42%	50.00%	29.66%	170.74%	-23.44%
Shares Outstanding (Basic)	169	152	139	137	136	136
Shares Outstanding (Diluted)	217	194	187	187	178	144
Shares Change (YoY)	-3.16%	3.87%	-0.16%	5.13%	23.36%	5.89%
EPS (Basic)	7.71	15.32	6.81	4.60	3.57	1.32
EPS (Diluted)	6.27	12.09	5.12	3.43	2.75	1.25
EPS Growth	-54.30%	136.30%	49.32%	24.57%	119.34%	-27.12%
Free Cash Flow	-1,762	-312.49	-1,069	1,631	-1,353	-1,682
Free Cash Flow Per Share	-8.12	-1.61	-5.72	8.72	-7.61	-11.66
Dividend Per Share	7.778	7.778	4.227	3.622	2.924	1.405
Dividend Growth	84.00%	84.00%	16.70%	23.88%	108.10%	-20.00%
Gross Margin	51.83%	51.52%	83.85%	32.07%	33.18%	30.28%
Operating Margin	40.39%	41.74%	67.19%	21.91%	20.82%	16.72%
Profit Margin	28.81%	33.51%	58.09%	16.01%	18.86%	11.01%
Free Cash Flow Margin	-38.95%	-4.49%	-65.62%	41.40%	-52.44%	-103.06%
EBITDA	1,845	2,922	1,113	881.85	555.66	290.09
EBITDA Margin	40.81%	42.01%	68.33%	22.38%	21.54%	17.78%
D&A For EBITDA	18.97	18.98	18.63	18.86	18.68	17.18
EBIT	1,827	2,903	1,094	862.99	536.98	272.91
EBIT Margin	40.39%	41.74%	67.19%	21.91%	20.82%	16.72%
Effective Tax Rate	21.58%	17.50%	8.19%	20.52%	0.44%	5.79%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.