King Slide Works Co., Ltd. (TPE:2059)

King Slide Works Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	18,996	17,501	10,129	5,763	7,799	6,342
Revenue Growth (YoY)	56.40%	72.77%	75.77%	-26.10%	22.97%	32.09%
Cost of Revenue	4,458	4,192	3,128	2,231	3,333	2,987
Gross Profit	14,538	13,309	7,002	3,532	4,466	3,355
Selling, General & Admin	1,018	743.06	549.85	408.44	474.08	385.55
Research & Development	498.72	476.86	348.48	250.02	233.25	234.63
Operating Expenses	1,518	1,220	901.01	643.38	713.3	635.15
Operating Income	13,020	12,089	6,101	2,888	3,753	2,720
Interest Expense	-31.91	-32.8	-35.46	-30.35	-10.14	-9.79
Interest & Investment Income	762.72	724.93	688.36	525.29	168.94	20.07
Currency Exchange Gain (Loss)	-200.52	-440.79	941.66	-32.24	1,103	-178.7
Other Non Operating Income (Expenses)	89.17	82.67	93.39	74.16	58.44	39.95
EBT Excluding Unusual Items	13,639	12,423	7,789	3,425	5,073	2,591
Gain (Loss) on Sale of Assets	0.68	0.55	0.27	0.67	0.2	4.58
Pretax Income	13,640	12,423	7,789	3,426	5,073	2,596
Income Tax Expense	2,828	2,586	1,633	721.36	1,017	523.26
Net Income	10,811	9,837	6,156	2,704	4,056	2,073
Net Income to Common	10,811	9,837	6,156	2,704	4,056	2,073
Net Income Growth	48.51%	59.81%	127.62%	-33.33%	95.71%	77.96%
Shares Outstanding (Basic)	95	95	95	95	95	95
Shares Outstanding (Diluted)	95	95	95	95	96	95
Shares Change (YoY)	-0.08%	-0.06%	-0.01%	-0.31%	0.31%	0.00%
EPS (Basic)	113.45	103.23	64.59	28.38	42.56	21.75
EPS (Diluted)	110.62	100.70	63.44	28.02	41.84	21.55
EPS Growth	47.63%	58.74%	126.38%	-33.02%	94.17%	77.50%
Free Cash Flow	10,916	10,412	4,833	2,903	3,114	750.57
Free Cash Flow Per Share	114.42	109.13	50.62	30.40	32.52	7.86
Dividend Per Share	51.000	51.000	32.200	14.190	20.000	10.880
Dividend Growth	58.38%	58.38%	126.92%	-29.05%	83.82%	78.36%
Gross Margin	76.53%	76.05%	69.12%	61.28%	57.27%	52.90%
Operating Margin	68.54%	69.08%	60.23%	50.12%	48.12%	42.88%
Profit Margin	56.91%	56.21%	60.77%	46.93%	52.01%	32.68%
Free Cash Flow Margin	57.46%	59.50%	47.71%	50.37%	39.93%	11.83%
EBITDA	13,356	12,411	6,392	3,120	3,936	2,895
EBITDA Margin	70.31%	70.92%	63.10%	54.15%	50.47%	45.65%
D&A For EBITDA	336.61	322.82	291.13	232.34	183.33	175.27
EBIT	13,020	12,089	6,101	2,888	3,753	2,720
EBIT Margin	68.54%	69.08%	60.23%	50.12%	48.12%	42.88%
Effective Tax Rate	20.74%	20.82%	20.97%	21.06%	20.05%	20.16%

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