Hsin Yung Chien 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	1,596	1,466	1,558	1,846	1,937
Revenue Growth (YoY)	8.87%	-5.89%	-15.59%	-4.71%	21.34%
Cost of Revenue	962.17	877.13	898.86	1,004	1,121
Gross Profit	634.31	589.27	659.29	841.91	816.31
Selling, General & Admin	130.57	131.42	115.43	238.34	273.44
Research & Development	5.94	13.76	18.55	7.76	21.42
Operating Expenses	136.51	145.18	133.97	245.1	293.86
Operating Income	497.79	444.09	525.32	596.81	522.45
Interest Expense	-2.22	-2.68	-1.67	-0.25	-0.11
Interest & Investment Income	27.97	26.87	24.64	75.23	13.51
Currency Exchange Gain (Loss)	26.82	13.98	8.02	55.2	-36.8
Other Non Operating Income (Expenses)	8.5	15.02	27.09	6.58	15.49
EBT Excluding Unusual Items	558.87	497.28	583.4	733.57	514.55
Gain (Loss) on Sale of Investments	0.01	0.01	-	-257.8	576.45
Gain (Loss) on Sale of Assets	-0.03	-0.45	-0.08	40	-25.66
Pretax Income	558.85	496.84	583.32	515.76	1,065
Income Tax Expense	107.85	98.61	114.14	123.79	96.95
Earnings From Continuing Operations	451	398.23	469.19	391.97	968.39
Net Income	451	398.23	469.19	391.97	968.39
Net Income to Common	451	398.23	469.19	391.97	968.39
Net Income Growth	13.25%	-15.12%	19.70%	-59.52%	84.91%
Shares Outstanding (Basic)	78	78	78	78	78
Shares Outstanding (Diluted)	78	78	78	78	79
Shares Change (YoY)	-0.13%	0.09%	-0.13%	-0.23%	0.12%
EPS (Basic)	5.78	5.11	6.02	5.03	12.42
EPS (Diluted)	5.76	5.08	5.99	5.00	12.31
EPS Growth	13.39%	-15.19%	19.80%	-59.38%	84.56%
Free Cash Flow	586.01	400.57	296.8	464.3	364.26
Free Cash Flow Per Share	7.48	5.11	3.79	5.92	4.63
Dividend Per Share	5.000	5.000	5.000	5.000	7.000
Dividend Growth	-	-	-	-28.57%	54.00%
Gross Margin	39.73%	40.18%	42.31%	45.61%	42.14%
Operating Margin	31.18%	30.28%	33.71%	32.33%	26.97%
Profit Margin	28.25%	27.16%	30.11%	21.23%	49.99%
Free Cash Flow Margin	36.71%	27.32%	19.05%	25.15%	18.80%
EBITDA	600.85	536.07	599.36	674.97	617.98
EBITDA Margin	37.64%	36.56%	38.47%	36.56%	31.90%
D&A For EBITDA	103.06	91.99	74.04	78.16	95.53
EBIT	497.79	444.09	525.32	596.81	522.45
EBIT Margin	31.18%	30.28%	33.71%	32.33%	26.97%
Effective Tax Rate	19.30%	19.85%	19.57%	24.00%	9.10%

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