Hua Yu Lien Development 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	3,891	6,955	1,628	3,940	2,579
Revenue Growth (YoY)	-44.06%	327.12%	-58.67%	52.75%	58.05%
Cost of Revenue	1,937	3,372	263.03	2,676	1,723
Gross Profit	1,954	3,583	1,365	1,263	855.82
Selling, General & Admin	513.97	680	271.28	400.49	318.84
Operating Expenses	513.97	680	271.28	400.49	318.84
Operating Income	1,440	2,903	1,094	862.99	536.98
Interest Expense	-219.43	-142.49	-93.23	-87.29	-71.85
Interest & Investment Income	25.34	17.09	10.79	3.21	1.05
Earnings From Equity Investments	-4.11	-	-	-	-
Other Non Operating Income (Expenses)	11.12	32.5	12.3	14.6	22.35
EBT Excluding Unusual Items	1,253	2,810	1,024	793.51	488.53
Legal Settlements	-	10	-	-	-
Pretax Income	1,253	2,820	1,024	793.51	488.53
Income Tax Expense	286.38	493.53	83.9	162.87	2.15
Earnings From Continuing Operations	966.14	2,327	940.08	630.64	486.38
Minority Interest in Earnings	7.1	4.31	5.86	-	-
Net Income	973.25	2,331	945.94	630.64	486.38
Net Income to Common	973.25	2,331	945.94	630.64	486.38
Net Income Growth	-58.25%	146.42%	50.00%	29.66%	170.74%
Shares Outstanding (Basic)	181	152	139	137	136
Shares Outstanding (Diluted)	204	194	187	187	178
Shares Change (YoY)	5.01%	3.87%	-0.16%	5.13%	23.36%
EPS (Basic)	5.39	15.32	6.81	4.60	3.57
EPS (Diluted)	4.78	12.09	5.12	3.43	2.75
EPS Growth	-60.48%	136.30%	49.32%	24.57%	119.34%
Free Cash Flow	-1,455	-312.49	-1,069	1,631	-1,353
Free Cash Flow Per Share	-7.15	-1.61	-5.72	8.72	-7.61
Dividend Per Share	-	7.778	4.227	3.622	2.924
Dividend Growth	-	84.00%	16.70%	23.88%	108.10%
Gross Margin	50.21%	51.52%	83.85%	32.07%	33.18%
Operating Margin	37.00%	41.74%	67.19%	21.91%	20.82%
Profit Margin	25.01%	33.51%	58.09%	16.01%	18.86%
Free Cash Flow Margin	-37.40%	-4.49%	-65.62%	41.40%	-52.44%
EBITDA	1,465	2,922	1,113	881.85	555.66
EBITDA Margin	37.64%	42.01%	68.33%	22.38%	21.54%
D&A For EBITDA	24.9	18.98	18.63	18.86	18.68
EBIT	1,440	2,903	1,094	862.99	536.98
EBIT Margin	37.00%	41.74%	67.19%	21.91%	20.82%
Effective Tax Rate	22.86%	17.50%	8.19%	20.52%	0.44%

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