King Slide Works 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	17,501	10,129	5,763	7,799	6,342
Revenue Growth (YoY)	72.77%	75.77%	-26.10%	22.97%	32.09%
Cost of Revenue	4,192	3,128	2,231	3,333	2,987
Gross Profit	13,309	7,002	3,532	4,466	3,355
Selling, General & Admin	743.06	549.85	408.44	474.08	385.55
Research & Development	476.86	348.48	250.02	233.25	234.63
Operating Expenses	1,220	901.01	643.38	713.3	635.15
Operating Income	12,089	6,101	2,888	3,753	2,720
Interest Expense	-32.8	-35.46	-30.35	-10.14	-9.79
Interest & Investment Income	724.93	688.36	525.29	168.94	20.07
Currency Exchange Gain (Loss)	-440.79	941.66	-32.24	1,103	-178.7
Other Non Operating Income (Expenses)	82.67	93.39	74.16	58.44	39.95
EBT Excluding Unusual Items	12,423	7,789	3,425	5,073	2,591
Gain (Loss) on Sale of Assets	0.55	0.27	0.67	0.2	4.58
Pretax Income	12,423	7,789	3,426	5,073	2,596
Income Tax Expense	2,586	1,633	721.36	1,017	523.26
Net Income	9,837	6,156	2,704	4,056	2,073
Net Income to Common	9,837	6,156	2,704	4,056	2,073
Net Income Growth	59.81%	127.62%	-33.33%	95.71%	77.96%
Shares Outstanding (Basic)	95	95	95	95	95
Shares Outstanding (Diluted)	95	95	95	96	95
Shares Change (YoY)	-0.06%	-0.01%	-0.31%	0.31%	0.00%
EPS (Basic)	103.23	64.59	28.38	42.56	21.75
EPS (Diluted)	100.70	63.44	28.02	41.84	21.55
EPS Growth	58.74%	126.38%	-33.02%	94.17%	77.50%
Free Cash Flow	10,412	4,833	2,903	3,114	750.57
Free Cash Flow Per Share	109.13	50.62	30.40	32.52	7.86
Dividend Per Share	51.000	32.200	14.190	20.000	10.880
Dividend Growth	58.38%	126.92%	-29.05%	83.82%	78.36%
Gross Margin	76.05%	69.12%	61.28%	57.27%	52.90%
Operating Margin	69.08%	60.23%	50.12%	48.12%	42.88%
Profit Margin	56.21%	60.77%	46.93%	52.01%	32.68%
Free Cash Flow Margin	59.50%	47.71%	50.37%	39.93%	11.83%
EBITDA	12,411	6,392	3,120	3,936	2,895
EBITDA Margin	70.92%	63.10%	54.15%	50.47%	45.65%
D&A For EBITDA	322.82	291.13	232.34	183.33	175.27
EBIT	12,089	6,101	2,888	3,753	2,720
EBIT Margin	69.08%	60.23%	50.12%	48.12%	42.88%
Effective Tax Rate	20.82%	20.97%	21.06%	20.05%	20.16%

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