China Electric 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	1,066	1,161	1,361	1,570	1,778
Revenue Growth (YoY)	-8.17%	-14.74%	-13.31%	-11.69%	-14.25%
Cost of Revenue	822.9	806.54	988.69	1,133	1,278
Gross Profit	243.06	354.3	372.8	437.43	500.11
Selling, General & Admin	266.57	267.51	308.25	343.51	494
Research & Development	-	0.2	3.74	3.89	9.07
Operating Expenses	266.86	269.09	306.26	348.21	494.03
Operating Income	-23.8	85.21	66.54	89.22	6.08
Interest Expense	-14.48	-13.23	-11.68	-8.77	-8.12
Interest & Investment Income	49.65	54.88	52.1	19.54	8.04
Earnings From Equity Investments	-0.47	0.52	0.28	-0.96	-1.27
Currency Exchange Gain (Loss)	-24.1	36.16	-0.86	26.65	-10.53
Other Non Operating Income (Expenses)	2.71	-0.41	7.12	-0.09	-9.51
EBT Excluding Unusual Items	-10.5	163.15	113.52	125.59	-15.3
Gain (Loss) on Sale of Investments	-	4.09	32.87	-40.23	27.11
Gain (Loss) on Sale of Assets	0.02	-	7.32	-	281.84
Pretax Income	-10.47	167.24	153.71	85.36	293.65
Income Tax Expense	-19.68	6.68	4.14	8.05	14.57
Earnings From Continuing Operations	9.21	160.57	149.56	77.31	279.08
Net Income	9.21	160.57	149.56	77.31	279.08
Net Income to Common	9.21	160.57	149.56	77.31	279.08
Net Income Growth	-94.27%	7.36%	93.44%	-72.30%	254.98%
Shares Outstanding (Basic)	323	323	323	323	323
Shares Outstanding (Diluted)	323	323	323	323	323
Shares Change (YoY)	-0.03%	0.01%	0.00%	-0.10%	-5.88%
EPS (Basic)	0.03	0.50	0.46	0.24	0.86
EPS (Diluted)	0.03	0.50	0.46	0.24	0.86
EPS Growth	-94.27%	8.16%	92.02%	-72.14%	274.86%
Free Cash Flow	229.66	191.62	244.19	194.08	191.85
Free Cash Flow Per Share	0.71	0.59	0.76	0.60	0.59
Dividend Per Share	0.800	0.800	0.500	0.300	0.800
Dividend Growth	-	60.00%	66.67%	-62.50%	166.67%
Gross Margin	22.80%	30.52%	27.38%	27.85%	28.12%
Operating Margin	-2.23%	7.34%	4.89%	5.68%	0.34%
Profit Margin	0.86%	13.83%	10.98%	4.92%	15.69%
Free Cash Flow Margin	21.55%	16.51%	17.94%	12.36%	10.79%
EBITDA	-5.59	105.73	89.51	116.2	36.45
EBITDA Margin	-0.52%	9.11%	6.57%	7.40%	2.05%
D&A For EBITDA	18.21	20.52	22.97	26.98	30.37
EBIT	-23.8	85.21	66.54	89.22	6.08
EBIT Margin	-2.23%	7.34%	4.89%	5.68%	0.34%
Effective Tax Rate	-	3.99%	2.70%	9.43%	4.96%

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