Gordon Auto Body Parts 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	2,630	3,016	2,698	2,439	1,963
Revenue Growth (YoY)	-12.78%	11.79%	10.58%	24.25%	2.86%
Cost of Revenue	1,897	2,053	1,969	1,883	1,642
Gross Profit	733.1	962.91	728.96	556.44	321.52
Selling, General & Admin	301.83	317.64	286.59	268.2	234.73
Research & Development	5.66	5.65	4.83	4.54	4.16
Operating Expenses	307.39	323.08	293.25	273.36	237.78
Operating Income	425.71	639.83	435.71	283.08	83.74
Interest Expense	-23.26	-26.87	-29.88	-31.25	-22.95
Interest & Investment Income	9.39	28.42	31.16	22.12	9.02
Earnings From Equity Investments	-	-	-0.06	-	-
Currency Exchange Gain (Loss)	-	71.55	-9.21	123.95	-19.73
Other Non Operating Income (Expenses)	-10.4	3.71	1.82	3.24	2.41
EBT Excluding Unusual Items	401.44	716.64	429.54	401.14	52.48
Gain (Loss) on Sale of Investments	-	0.84	0.49	-0.51	0.26
Gain (Loss) on Sale of Assets	-	26.38	5.71	17.3	23.85
Pretax Income	401.44	743.86	435.73	417.93	76.6
Income Tax Expense	78.35	146.6	84.17	81.48	14.52
Net Income	323.08	597.26	351.56	336.45	62.08
Net Income to Common	323.08	597.26	351.56	336.45	62.08
Net Income Growth	-45.91%	69.89%	4.49%	441.93%	69.92%
Shares Outstanding (Basic)	166	165	165	165	165
Shares Outstanding (Diluted)	166	166	166	166	166
Shares Change (YoY)	-0.02%	-	-0.07%	0.19%	-4.99%
EPS (Basic)	1.95	3.61	2.13	2.04	0.38
EPS (Diluted)	1.95	3.60	2.12	2.03	0.38
EPS Growth	-45.83%	69.81%	4.43%	440.53%	78.96%
Free Cash Flow	235.29	238.8	622.72	448.08	-202.23
Free Cash Flow Per Share	1.42	1.44	3.76	2.70	-1.22
Dividend Per Share	-	2.300	1.300	1.000	0.300
Dividend Growth	-	76.92%	30.00%	233.33%	42.86%
Gross Margin	27.87%	31.93%	27.02%	22.81%	16.38%
Operating Margin	16.19%	21.22%	16.15%	11.60%	4.26%
Profit Margin	12.28%	19.81%	13.03%	13.79%	3.16%
Free Cash Flow Margin	8.95%	7.92%	23.09%	18.37%	-10.30%
EBITDA	787.48	976.17	770.99	641.59	436.96
EBITDA Margin	29.94%	32.37%	28.58%	26.30%	22.25%
D&A For EBITDA	361.77	336.34	335.28	358.51	353.22
EBIT	425.71	639.83	435.71	283.08	83.74
EBIT Margin	16.19%	21.22%	16.15%	11.60%	4.26%
Effective Tax Rate	19.52%	19.71%	19.32%	19.50%	18.95%
Revenue as Reported	2,630	-	-	-	-

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