King's Town Construction 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	9,116	9,283	2,554	3,384	6,657	8,668
Revenue Growth (YoY)	115.67%	263.52%	-24.54%	-49.17%	-23.20%	44.70%
Cost of Revenue	5,159	5,105	1,276	1,429	3,971	5,684
Gross Profit	3,957	4,178	1,278	1,955	2,687	2,984
Selling, General & Admin	738.11	717.31	472.46	574.51	612.65	809.02
Operating Expenses	738.11	717.31	472.46	574.51	612.65	809.02
Operating Income	3,219	3,461	805.17	1,380	2,074	2,175
Interest Expense	-372.12	-324.68	-318.62	-230.85	-186.58	-245.69
Interest & Investment Income	23.82	7.89	2.51	1.05	0.24	0.93
Earnings From Equity Investments	3.36	4.02	5.33	5.96	3.52	5.78
Currency Exchange Gain (Loss)	0.01	0.01	0.01	-	0	0
Other Non Operating Income (Expenses)	-6.53	-7.06	0.39	3.09	10.33	15.17
EBT Excluding Unusual Items	2,867	3,141	494.77	1,160	1,901	1,951
Gain (Loss) on Sale of Investments	-1.11	-	-	-	25.25	-17.96
Pretax Income	2,875	3,141	494.77	1,160	1,927	1,933
Income Tax Expense	347.03	309.14	52.73	150.01	239.31	248.03
Net Income	2,528	2,832	442.04	1,010	1,687	1,685
Net Income to Common	2,528	2,832	442.04	1,010	1,687	1,685
Net Income Growth	123.98%	540.60%	-56.22%	-40.16%	0.15%	1.71%
Shares Outstanding (Basic)	368	369	369	370	371	376
Shares Outstanding (Diluted)	369	370	370	370	372	376
Shares Change (YoY)	-0.24%	0.09%	-0.13%	-0.50%	-1.20%	-2.32%
EPS (Basic)	6.87	7.67	1.20	2.73	4.54	4.48
EPS (Diluted)	6.87	7.66	1.20	2.73	4.54	4.48
EPS Growth	125.11%	540.01%	-56.16%	-39.87%	1.34%	4.19%
Free Cash Flow	1,042	1,586	-1,386	-621.02	-161.5	5,109
Free Cash Flow Per Share	2.83	4.29	-3.75	-1.68	-0.43	13.57
Gross Margin	43.41%	45.01%	50.03%	57.77%	40.36%	34.42%
Operating Margin	35.31%	37.28%	31.53%	40.79%	31.15%	25.09%
Profit Margin	27.73%	30.50%	17.31%	29.84%	25.35%	19.44%
Free Cash Flow Margin	11.43%	17.09%	-54.28%	-18.35%	-2.43%	58.94%
EBITDA	3,292	3,534	880.28	1,453	2,147	2,247
EBITDA Margin	36.11%	38.07%	34.47%	42.94%	32.26%	25.93%
D&A For EBITDA	72.86	73.81	75.11	72.71	73.5	72.74
EBIT	3,219	3,461	805.17	1,380	2,074	2,175
EBIT Margin	35.31%	37.28%	31.53%	40.79%	31.15%	25.09%
Effective Tax Rate	12.07%	9.84%	10.66%	12.93%	12.42%	12.83%
Revenue as Reported	-	-	-	3,384	6,657	8,668

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