Taiyen Biotech 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	2016 - 2020
Period Ending	Jun '25 Jun 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	2016 - 2020
Revenue	3,298	3,238	3,409	3,614	4,096	3,130	Upgrade
Revenue Growth (YoY)	-0.14%	-5.01%	-5.67%	-11.77%	30.84%	7.70%	Upgrade
Cost of Revenue	1,962	1,917	2,151	2,337	2,722	1,823	Upgrade
Gross Profit	1,335	1,321	1,257	1,277	1,373	1,308	Upgrade
Selling, General & Admin	851.66	835.39	801.98	770.92	786.46	770.29	Upgrade
Research & Development	55.75	54.71	60.5	60.64	57.6	73.98	Upgrade
Operating Expenses	937.07	974.38	936.04	831.56	844.06	844.27	Upgrade
Operating Income	398.28	346.53	321.44	445.05	529.18	463.32	Upgrade
Interest Expense	-7.64	-6.34	-3.35	-4.52	-5.94	-3.61	Upgrade
Interest & Investment Income	34.79	37.93	35.93	17.88	10.66	15.19	Upgrade
Earnings From Equity Investments	-	-	-	-	-	-0.55	Upgrade
Currency Exchange Gain (Loss)	-28.84	38.54	-5.67	58.69	-20.59	-16.64	Upgrade
Other Non Operating Income (Expenses)	33.78	11	-21.26	20.65	1.93	4.92	Upgrade
EBT Excluding Unusual Items	430.38	427.66	327.1	537.74	515.23	462.62	Upgrade
Gain (Loss) on Sale of Investments	3.81	12.85	7.43	-0.36	-0.54	3.17	Upgrade
Gain (Loss) on Sale of Assets	-1.01	-1.04	-1.28	-1.28	-1.24	-1.76	Upgrade
Other Unusual Items	-7.3	-6.44	-4.13	-5.52	-3.54	-	Upgrade
Pretax Income	425.88	433.03	329.12	530.59	509.92	464.04	Upgrade
Income Tax Expense	100.35	115.58	111.82	103.07	97.76	89.45	Upgrade
Earnings From Continuing Operations	325.54	317.45	217.3	427.52	412.16	374.59	Upgrade
Minority Interest in Earnings	27.13	54.07	83.09	-0.81	-18.94	-9.5	Upgrade
Net Income	352.67	371.52	300.39	426.7	393.23	365.09	Upgrade
Net Income to Common	352.67	371.52	300.39	426.7	393.23	365.09	Upgrade
Net Income Growth	-1.59%	23.68%	-29.60%	8.51%	7.71%	5.67%	Upgrade
Shares Outstanding (Basic)	200	200	200	200	200	200	Upgrade
Shares Outstanding (Diluted)	201	201	200	201	201	201	Upgrade
Shares Change (YoY)	0.05%	0.06%	-0.08%	0.05%	-	0.02%	Upgrade
EPS (Basic)	1.76	1.86	1.50	2.13	1.97	1.83	Upgrade
EPS (Diluted)	1.75	1.85	1.50	2.13	1.96	1.82	Upgrade
EPS Growth	-2.20%	23.33%	-29.58%	8.67%	7.69%	5.81%	Upgrade
Free Cash Flow	375.88	352.51	112.89	334.58	211.29	74.59	Upgrade
Free Cash Flow Per Share	1.87	1.76	0.56	1.67	1.05	0.37	Upgrade
Dividend Per Share	1.300	1.300	1.200	1.500	1.500	1.350	Upgrade
Dividend Growth	8.33%	8.33%	-20.00%	-	11.11%	-10.00%	Upgrade
Gross Margin	40.50%	40.79%	36.89%	35.33%	33.53%	41.77%	Upgrade
Operating Margin	12.08%	10.70%	9.43%	12.32%	12.92%	14.80%	Upgrade
Profit Margin	10.70%	11.47%	8.81%	11.81%	9.60%	11.66%	Upgrade
Free Cash Flow Margin	11.40%	10.89%	3.31%	9.26%	5.16%	2.38%	Upgrade
EBITDA	619.83	553.56	508.88	628.74	707.81	640.44	Upgrade
EBITDA Margin	18.80%	17.09%	14.93%	17.40%	17.28%	20.46%	Upgrade
D&A For EBITDA	221.56	207.03	187.44	183.69	178.64	177.12	Upgrade
EBIT	398.28	346.53	321.44	445.05	529.18	463.32	Upgrade
EBIT Margin	12.08%	10.70%	9.43%	12.32%	12.92%	14.80%	Upgrade
Effective Tax Rate	23.56%	26.69%	33.98%	19.43%	19.17%	19.28%	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.