China Steel Structure 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
Operating Revenue	20,948	19,695	18,839	19,364	15,958
Other Revenue	-	-	-	-	13.54
Revenue	20,948	19,695	18,839	19,364	15,971
Revenue Growth (YoY)	6.36%	4.54%	-2.71%	21.25%	20.61%
Cost of Revenue	19,963	18,635	17,947	18,402	15,041
Gross Profit	984.94	1,060	891.76	962	929.95
Selling, General & Admin	362.68	340.7	356.97	316.7	313.11
Research & Development	21.67	19.03	17.96	16.9	20.94
Operating Expenses	384.35	359.73	374.93	333.61	457.58
Operating Income	600.59	700.27	516.83	628.4	472.37
Interest Expense	-63.59	-86.92	-74.4	-57.63	-26.59
Interest & Investment Income	6	5.56	15.66	40.06	5.85
Earnings From Equity Investments	111.31	101.02	84.09	-52.65	82.87
Currency Exchange Gain (Loss)	-	2.16	-9.82	41.2	-11.79
Other Non Operating Income (Expenses)	54.46	-11.19	24.06	-1.45	-6.85
EBT Excluding Unusual Items	708.77	710.88	556.43	597.92	515.87
Gain (Loss) on Sale of Assets	-	-59.88	-9.62	13.24	62.4
Asset Writedown	-	-	87.08	-	-
Pretax Income	708.77	651	633.88	611.17	578.27
Income Tax Expense	70.37	111.53	98.33	132.24	84.22
Net Income	638.4	539.48	535.55	478.93	494.04
Net Income to Common	638.4	539.48	535.55	478.93	494.04
Net Income Growth	18.34%	0.73%	11.82%	-3.06%	-21.67%
Shares Outstanding (Basic)	200	200	200	200	199
Shares Outstanding (Diluted)	201	201	200	200	199
Shares Change (YoY)	0.10%	0.03%	0.04%	0.67%	2.54%
EPS (Basic)	3.19	2.70	2.68	2.39	2.49
EPS (Diluted)	3.18	2.69	2.67	2.39	2.48
EPS Growth	18.22%	0.75%	11.71%	-3.63%	-23.69%
Free Cash Flow	2,872	961.49	-250.05	817.47	909.28
Free Cash Flow Per Share	14.30	4.79	-1.25	4.08	4.57
Dividend Per Share	-	2.000	1.900	1.700	2.000
Dividend Growth	-	5.26%	11.77%	-15.00%	-28.57%
Gross Margin	4.70%	5.38%	4.73%	4.97%	5.82%
Operating Margin	2.87%	3.56%	2.74%	3.25%	2.96%
Profit Margin	3.05%	2.74%	2.84%	2.47%	3.09%
Free Cash Flow Margin	13.71%	4.88%	-1.33%	4.22%	5.69%
EBITDA	791.73	844.37	654.14	769.56	626.95
EBITDA Margin	3.78%	4.29%	3.47%	3.97%	3.93%
D&A For EBITDA	191.14	144.11	137.3	141.17	154.58
EBIT	600.59	700.27	516.83	628.4	472.37
EBIT Margin	2.87%	3.55%	2.74%	3.25%	2.96%
Effective Tax Rate	9.93%	17.13%	15.51%	21.64%	14.56%
Revenue as Reported	-	-	-	-	15,971

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