Honmyue Enterprise 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	2,916	3,168	2,686	3,189	3,504
Revenue Growth (YoY)	-7.94%	17.96%	-15.78%	-8.99%	22.58%
Cost of Revenue	2,586	2,879	2,475	2,783	2,988
Gross Profit	330.34	288.96	210.78	406.04	515.65
Selling, General & Admin	278.06	287.11	253.38	286.92	302.65
Research & Development	50.15	64.52	54	62.25	76.63
Operating Expenses	326.74	351.56	302.55	347.16	374.84
Operating Income	3.6	-62.61	-91.77	58.89	140.81
Interest Expense	-22.15	-22.18	-25.19	-22.19	-14.09
Interest & Investment Income	2.46	3.19	7.06	6.26	6.75
Currency Exchange Gain (Loss)	-6.25	23.07	-5.08	10.59	3.02
Other Non Operating Income (Expenses)	52.89	167.16	43.1	54.73	33.34
EBT Excluding Unusual Items	30.55	108.63	-71.87	108.28	169.83
Gain (Loss) on Sale of Investments	-0.31	4.04	2.58	-5.2	3.69
Gain (Loss) on Sale of Assets	7.15	1.12	27.94	1.59	4.2
Pretax Income	37.39	113.79	-41.35	104.67	177.72
Income Tax Expense	-3.99	6.1	2.03	24.1	36.69
Earnings From Continuing Operations	41.38	107.69	-43.38	80.57	141.04
Minority Interest in Earnings	2.41	-0.77	-1.05	-3.14	2.92
Net Income	43.79	106.92	-44.43	77.43	143.96
Net Income to Common	43.79	106.92	-44.43	77.43	143.96
Net Income Growth	-59.04%	-	-	-46.22%	34.11%
Shares Outstanding (Basic)	130	130	130	130	130
Shares Outstanding (Diluted)	146	150	130	150	130
Shares Change (YoY)	-2.87%	15.82%	-13.38%	15.04%	0.16%
EPS (Basic)	0.34	0.82	-0.34	0.60	1.11
EPS (Diluted)	0.33	0.76	-0.34	0.56	1.10
EPS Growth	-55.65%	-	-	-49.51%	34.15%
Free Cash Flow	45.52	-33.1	-226.76	213.89	-175.78
Free Cash Flow Per Share	0.31	-0.22	-1.75	1.43	-1.35
Dividend Per Share	0.250	0.400	-	0.400	0.500
Dividend Growth	-37.50%	-	-	-20.00%	25.00%
Gross Margin	11.33%	9.12%	7.85%	12.73%	14.72%
Operating Margin	0.12%	-1.98%	-3.42%	1.85%	4.02%
Profit Margin	1.50%	3.38%	-1.65%	2.43%	4.11%
Free Cash Flow Margin	1.56%	-1.04%	-8.44%	6.71%	-5.02%
EBITDA	111.02	37.61	5.48	168.14	251.03
EBITDA Margin	3.81%	1.19%	0.20%	5.27%	7.16%
D&A For EBITDA	107.42	100.22	97.25	109.25	110.22
EBIT	3.6	-62.61	-91.77	58.89	140.81
EBIT Margin	0.12%	-1.98%	-3.42%	1.85%	4.02%
Effective Tax Rate	-	5.36%	-	23.02%	20.64%

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