Hanpin Electron 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	2,882	3,178	2,462	3,085	2,486
Revenue Growth (YoY)	-9.29%	29.07%	-20.20%	24.12%	28.28%
Cost of Revenue	2,221	2,404	1,804	2,450	2,067
Gross Profit	660.94	773.74	657.98	635.24	418.41
Selling, General & Admin	218.89	235.32	197.95	212.62	175.54
Research & Development	111.59	121.19	99.28	103.3	87.58
Operating Expenses	330.47	356.51	290.18	322.96	260.79
Operating Income	330.47	417.24	367.8	312.28	157.62
Interest Expense	-0.85	-0.67	-0.55	-4.9	-3.92
Interest & Investment Income	64.36	56.52	36.7	16.8	10.23
Currency Exchange Gain (Loss)	-	50.71	32	123.79	5.6
Other Non Operating Income (Expenses)	38.83	10.53	11.06	6.39	-3.32
EBT Excluding Unusual Items	432.81	534.33	447.01	454.36	166.22
Gain (Loss) on Sale of Investments	-	7.92	8.09	-36.03	32.64
Gain (Loss) on Sale of Assets	-	-0.8	-0.11	0.4	0.15
Pretax Income	432.81	541.44	454.99	418.73	199.01
Income Tax Expense	68.21	122.37	103.86	111.3	56.98
Earnings From Continuing Operations	364.59	419.07	351.13	307.43	142.03
Minority Interest in Earnings	-	-	-	1.26	1.26
Net Income	364.59	419.07	351.13	308.69	143.3
Net Income to Common	364.59	419.07	351.13	308.69	143.3
Net Income Growth	-13.00%	19.35%	13.75%	115.42%	-21.08%
Shares Outstanding (Basic)	80	80	80	80	80
Shares Outstanding (Diluted)	81	81	81	81	81
Shares Change (YoY)	0.04%	-0.08%	-0.19%	0.84%	-0.16%
EPS (Basic)	4.56	5.24	4.39	3.86	1.79
EPS (Diluted)	4.49	5.16	4.32	3.79	1.78
EPS Growth	-12.98%	19.44%	13.98%	112.92%	-20.89%
Free Cash Flow	530.4	462.81	624.38	470.79	-77.39
Free Cash Flow Per Share	6.53	5.70	7.69	5.79	-0.96
Dividend Per Share	-	3.200	2.800	2.500	1.200
Dividend Growth	-	14.29%	12.00%	108.33%	-20.00%
Gross Margin	22.93%	24.35%	26.73%	20.59%	16.83%
Operating Margin	11.46%	13.13%	14.94%	10.12%	6.34%
Profit Margin	12.65%	13.19%	14.26%	10.01%	5.76%
Free Cash Flow Margin	18.40%	14.56%	25.36%	15.26%	-3.11%
EBITDA	366.45	449.7	400.61	345.27	191.46
EBITDA Margin	12.71%	14.15%	16.27%	11.19%	7.70%
D&A For EBITDA	35.99	32.46	32.81	33	33.84
EBIT	330.47	417.24	367.8	312.28	157.62
EBIT Margin	11.46%	13.13%	14.94%	10.12%	6.34%
Effective Tax Rate	15.76%	22.60%	22.83%	26.58%	28.63%

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