Fortune Oriental Company 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	181.81	200.83	192.55	-241.43	369.59	400.28
Revenue Growth (YoY)	-11.22%	4.30%	-	-	-7.67%	24.02%
Cost of Revenue	115.42	124.37	141.24	142.38	127.02	160.33
Gross Profit	66.39	76.46	51.31	-383.81	242.57	239.96
Selling, General & Admin	115.35	114.16	118.55	109.37	105.71	90.96
Research & Development	69.24	76.43	67.42	39.6	10.6	1.73
Operating Expenses	184.02	189.36	187.02	150.09	115.15	91.79
Operating Income	-117.62	-112.9	-135.71	-533.9	127.42	148.17
Interest Expense	-4.82	-1.05	-2.4	-25.33	-0.73	-0.3
Interest & Investment Income	20.12	12.93	85.99	26.16	3	8.23
Currency Exchange Gain (Loss)	0.61	1.19	-0.16	0.85	-5.89	-18.63
Other Non Operating Income (Expenses)	8.95	16.34	9.99	3.89	3.71	14.51
EBT Excluding Unusual Items	-92.77	-83.49	-42.28	-528.33	127.52	151.98
Gain (Loss) on Sale of Investments	142.82	16.8	102.35	-116.8	1.02	73.79
Gain (Loss) on Sale of Assets	-	-	-0.01	0.29	-	-
Other Unusual Items	-	0.37	0	-	-	-
Pretax Income	50.04	-66.32	60.06	-644.84	128.53	225.77
Income Tax Expense	-0.13	0.02	0	0	3.89	11.01
Earnings From Continuing Operations	50.18	-66.34	60.06	-644.84	124.64	214.76
Minority Interest in Earnings	7.71	33.56	-22.81	259.48	-72.87	-91.72
Net Income	57.89	-32.78	37.25	-385.36	51.78	123.04
Net Income to Common	57.89	-32.78	37.25	-385.36	51.78	123.04
Net Income Growth	-	-	-	-	-57.92%	-72.62%
Shares Outstanding (Basic)	82	82	82	82	82	82
Shares Outstanding (Diluted)	82	82	82	82	82	82
EPS (Basic)	0.71	-0.40	0.45	-4.70	0.63	1.50
EPS (Diluted)	0.71	-0.40	0.45	-4.70	0.63	1.50
EPS Growth	-	-	-	-	-58.00%	-72.63%
Free Cash Flow	-125.47	-58.39	-93.9	148.69	-21.53	-1,157
Free Cash Flow Per Share	-1.53	-0.71	-1.15	1.81	-0.26	-14.11
Dividend Per Share	-	-	-	-	0.100	0.400
Dividend Growth	-	-	-	-	-75.00%	-
Gross Margin	36.52%	38.07%	26.65%	-	65.63%	59.95%
Operating Margin	-64.70%	-56.22%	-70.48%	-	34.48%	37.02%
Profit Margin	31.84%	-16.32%	19.35%	-	14.01%	30.74%
Free Cash Flow Margin	-69.01%	-29.08%	-48.77%	-	-5.83%	-289.08%
EBITDA	-100.33	-99.39	-128.15	-528.69	128.97	149.41
EBITDA Margin	-55.18%	-49.49%	-66.56%	-	34.89%	37.33%
D&A For EBITDA	17.29	13.51	7.56	5.22	1.55	1.25
EBIT	-117.62	-112.9	-135.71	-533.9	127.42	148.17
EBIT Margin	-64.70%	-56.22%	-70.48%	-	34.48%	37.02%
Effective Tax Rate	-	-	0.01%	-	3.02%	4.88%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.