Shiny Chemical Industrial 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	11,501	11,057	9,853	11,345	11,144
Revenue Growth (YoY)	4.01%	12.22%	-13.15%	1.81%	43.27%
Cost of Revenue	7,519	7,455	6,697	7,964	8,011
Gross Profit	3,982	3,602	3,156	3,381	3,133
Selling, General & Admin	1,287	1,183	1,047	1,027	980.43
Research & Development	317.05	301.3	269.22	260.88	243.47
Other Operating Expenses	-	-	-	-	0.58
Operating Expenses	1,603	1,486	1,315	1,284	1,224
Operating Income	2,379	2,116	1,841	2,096	1,908
Interest Expense	-42.45	-58.14	-18.52	-3.31	-2.23
Interest & Investment Income	2.86	11.24	11.73	11.99	8.53
Earnings From Equity Investments	63.44	74.96	57.5	94.63	69.01
Currency Exchange Gain (Loss)	-	16.23	-5.56	19.04	0.31
Other Non Operating Income (Expenses)	107.73	40.36	40.36	27.01	17.24
EBT Excluding Unusual Items	2,511	2,201	1,926	2,246	2,001
Gain (Loss) on Sale of Assets	-	-1.77	-0.43	1.43	1.79
Other Unusual Items	-	-	-0.37	-	-
Pretax Income	2,511	2,199	1,925	2,247	2,003
Income Tax Expense	467.09	395.47	346.9	421.88	385.96
Net Income	2,043	1,804	1,578	1,825	1,617
Net Income to Common	2,043	1,804	1,578	1,825	1,617
Net Income Growth	13.30%	14.27%	-13.52%	12.90%	37.72%
Shares Outstanding (Basic)	300	300	300	300	300
Shares Outstanding (Diluted)	301	302	302	302	302
Shares Change (YoY)	-0.04%	-0.04%	-0.12%	0.09%	-0.03%
EPS (Basic)	6.81	6.01	5.26	6.08	5.39
EPS (Diluted)	6.78	5.98	5.23	6.04	5.36
EPS Growth	13.31%	14.33%	-13.38%	12.75%	37.86%
Free Cash Flow	1,281	1,105	202.11	-271.63	-517.95
Free Cash Flow Per Share	4.25	3.67	0.67	-0.90	-1.72
Dividend Per Share	-	2.083	2.667	3.000	2.000
Dividend Growth	-	-21.88%	-11.11%	50.00%	-4.49%
Gross Margin	34.62%	32.58%	32.03%	29.80%	28.11%
Operating Margin	20.69%	19.14%	18.68%	18.48%	17.12%
Profit Margin	17.77%	16.31%	16.02%	16.09%	14.51%
Free Cash Flow Margin	11.13%	9.99%	2.05%	-2.39%	-4.65%
EBITDA	3,077	2,750	2,334	2,477	2,214
EBITDA Margin	26.76%	24.87%	23.69%	21.83%	19.86%
D&A For EBITDA	698.21	633.88	493.58	380.4	305.4
EBIT	2,379	2,116	1,841	2,096	1,908
EBIT Margin	20.69%	19.14%	18.68%	18.48%	17.12%
Effective Tax Rate	18.61%	17.98%	18.02%	18.77%	19.27%
Revenue as Reported	11,501	-	-	-	-

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