Kuo Yang Construction 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	4,371	607.69	735.46	3,955	5,124
Revenue Growth (YoY)	619.32%	-17.37%	-81.40%	-22.83%	-64.11%
Cost of Revenue	3,134	370.26	443.91	3,170	3,762
Gross Profit	1,237	237.44	291.55	784.88	1,362
Selling, General & Admin	472.66	286.37	280.81	505.66	421.96
Operating Expenses	472.66	286.37	280.81	505.66	421.96
Operating Income	764.55	-48.94	10.74	279.22	940.23
Interest Expense	-	-29.85	-19.75	-30.52	-46.67
Interest & Investment Income	24.25	41.99	50.61	81.69	59.08
Earnings From Equity Investments	198.52	221.47	237.17	194.22	205.41
Other Non Operating Income (Expenses)	-31.36	31.04	54.55	32.26	4.91
EBT Excluding Unusual Items	955.96	215.71	333.31	556.86	1,163
Gain (Loss) on Sale of Investments	-	0.76	0.4	-3.46	0.26
Other Unusual Items	-	-	-	-	2.41
Pretax Income	955.96	216.47	333.71	553.4	1,166
Income Tax Expense	54.18	11.35	28.84	67.48	183.49
Earnings From Continuing Operations	901.78	205.13	304.88	485.92	982.14
Minority Interest in Earnings	-3.01	-7.52	-0.68	0.01	0.01
Net Income	898.78	197.61	304.2	485.93	982.15
Net Income to Common	898.78	197.61	304.2	485.93	982.15
Net Income Growth	354.82%	-35.04%	-37.40%	-50.52%	-80.13%
Shares Outstanding (Basic)	379	380	380	380	380
Shares Outstanding (Diluted)	381	380	380	381	380
Shares Change (YoY)	0.16%	-0.04%	-0.07%	0.06%	6.73%
EPS (Basic)	2.37	0.52	0.80	1.28	2.58
EPS (Diluted)	2.36	0.52	0.80	1.28	2.58
EPS Growth	353.85%	-35.00%	-37.44%	-50.44%	-81.41%
Free Cash Flow	1,548	-1,316	-619.1	-742.12	579.15
Free Cash Flow Per Share	4.07	-3.46	-1.63	-1.95	1.52
Dividend Per Share	-	-	0.400	-	2.000
Dividend Growth	-	-	-	-	-56.36%
Gross Margin	28.30%	39.07%	39.64%	19.85%	26.58%
Operating Margin	17.49%	-8.05%	1.46%	7.06%	18.35%
Profit Margin	20.56%	32.52%	41.36%	12.29%	19.17%
Free Cash Flow Margin	35.41%	-216.61%	-84.18%	-18.77%	11.30%
EBITDA	793	-28.72	21	288.32	949.13
EBITDA Margin	18.14%	-4.72%	2.85%	7.29%	18.52%
D&A For EBITDA	28.45	20.22	10.27	9.11	8.9
EBIT	764.55	-48.94	10.74	279.22	940.23
EBIT Margin	17.49%	-8.05%	1.46%	7.06%	18.35%
Effective Tax Rate	5.67%	5.24%	8.64%	12.19%	15.74%
Advertising Expenses	-	1.88	4.19	10.12	13.8

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