King Slide Works 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
Period Ending	Sep '25 Sep 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
Revenue	15,650	10,129	5,763	7,799	6,342	4,801
Revenue Growth (YoY)	75.92%	75.77%	-26.10%	22.97%	32.09%	-1.38%
Cost of Revenue	3,883	3,128	2,231	3,333	2,987	2,287
Gross Profit	11,767	7,002	3,532	4,466	3,355	2,515
Selling, General & Admin	703.43	549.85	408.44	474.08	385.55	346.16
Research & Development	450.98	348.48	250.02	233.25	234.63	208.83
Operating Expenses	1,161	901.01	643.38	713.3	635.15	553.2
Operating Income	10,606	6,101	2,888	3,753	2,720	1,962
Interest Expense	-33.8	-35.46	-30.35	-10.14	-9.79	-11.37
Interest & Investment Income	699.24	688.36	525.29	168.94	20.07	73.08
Currency Exchange Gain (Loss)	-618.31	941.66	-32.24	1,103	-178.7	-516.01
Other Non Operating Income (Expenses)	66.93	93.39	74.16	58.44	39.95	34.84
EBT Excluding Unusual Items	10,721	7,789	3,425	5,073	2,591	1,542
Gain (Loss) on Sale of Assets	0.46	0.27	0.67	0.2	4.58	-
Pretax Income	10,721	7,789	3,426	5,073	2,596	1,542
Income Tax Expense	2,241	1,633	721.36	1,017	523.26	377.56
Net Income	8,480	6,156	2,704	4,056	2,073	1,165
Net Income to Common	8,480	6,156	2,704	4,056	2,073	1,165
Net Income Growth	86.44%	127.62%	-33.33%	95.71%	77.96%	-25.26%
Shares Outstanding (Basic)	95	95	95	95	95	95
Shares Outstanding (Diluted)	95	95	95	96	95	95
Shares Change (YoY)	-0.04%	-0.01%	-0.31%	0.31%	0.00%	-0.02%
EPS (Basic)	88.98	64.59	28.38	42.56	21.75	12.22
EPS (Diluted)	87.04	63.44	28.02	41.84	21.55	12.14
EPS Growth	85.02%	126.38%	-33.02%	94.17%	77.50%	-25.62%
Free Cash Flow	8,462	4,833	2,903	3,114	750.57	1,224
Free Cash Flow Per Share	88.68	50.62	30.40	32.52	7.86	12.82
Dividend Per Share	32.200	32.200	14.190	20.000	10.880	6.100
Dividend Growth	126.92%	126.92%	-29.05%	83.82%	78.36%	-23.75%
Gross Margin	75.19%	69.12%	61.28%	57.27%	52.90%	52.38%
Operating Margin	67.77%	60.23%	50.12%	48.12%	42.88%	40.86%
Profit Margin	54.19%	60.77%	46.93%	52.01%	32.68%	24.25%
Free Cash Flow Margin	54.07%	47.71%	50.37%	39.93%	11.83%	25.50%
EBITDA	10,919	6,392	3,120	3,936	2,895	2,119
EBITDA Margin	69.77%	63.10%	54.15%	50.47%	45.65%	44.13%
D&A For EBITDA	312.13	291.13	232.34	183.33	175.27	157.27
EBIT	10,606	6,101	2,888	3,753	2,720	1,962
EBIT Margin	67.77%	60.23%	50.12%	48.12%	42.88%	40.86%
Effective Tax Rate	20.90%	20.97%	21.06%	20.05%	20.16%	24.48%

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