King's Town 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	3,675	9,283	2,554	3,384	6,657
Revenue Growth (YoY)	-60.41%	263.52%	-24.54%	-49.17%	-23.20%
Cost of Revenue	1,996	5,105	1,276	1,429	3,971
Gross Profit	1,679	4,178	1,278	1,955	2,687
Selling, General & Admin	520.96	717.31	472.46	574.51	612.65
Operating Expenses	520.96	717.31	472.46	574.51	612.65
Operating Income	1,158	3,461	805.17	1,380	2,074
Interest Expense	-386.42	-324.68	-318.62	-230.85	-186.58
Interest & Investment Income	25.45	7.89	2.51	1.05	0.24
Earnings From Equity Investments	2.98	4.02	5.33	5.96	3.52
Currency Exchange Gain (Loss)	0.01	0.01	0.01	-	0
Other Non Operating Income (Expenses)	1.4	0.95	1.14	3.09	10.33
EBT Excluding Unusual Items	801.57	3,149	495.53	1,160	1,901
Gain (Loss) on Sale of Investments	-	1.11	-	-	25.25
Gain (Loss) on Sale of Assets	-0.42	-9.12	-0.75	-	-
Pretax Income	801.14	3,141	494.77	1,160	1,927
Income Tax Expense	172.46	309.14	52.73	150.01	239.31
Net Income	628.68	2,832	442.04	1,010	1,687
Net Income to Common	628.68	2,832	442.04	1,010	1,687
Net Income Growth	-77.80%	540.60%	-56.22%	-40.16%	0.15%
Shares Outstanding (Basic)	367	369	369	370	371
Shares Outstanding (Diluted)	368	370	370	370	372
Shares Change (YoY)	-0.63%	0.09%	-0.13%	-0.50%	-1.20%
EPS (Basic)	1.71	7.67	1.20	2.73	4.54
EPS (Diluted)	1.71	7.66	1.20	2.73	4.54
EPS Growth	-77.68%	540.01%	-56.16%	-39.87%	1.34%
Free Cash Flow	80.41	1,586	-1,386	-621.02	-161.5
Free Cash Flow Per Share	0.22	4.29	-3.75	-1.68	-0.43
Gross Margin	45.69%	45.01%	50.03%	57.77%	40.36%
Operating Margin	31.51%	37.28%	31.53%	40.79%	31.15%
Profit Margin	17.11%	30.50%	17.31%	29.84%	25.35%
Free Cash Flow Margin	2.19%	17.09%	-54.28%	-18.35%	-2.43%
EBITDA	1,231	3,534	880.28	1,453	2,147
EBITDA Margin	33.49%	38.07%	34.47%	42.94%	32.26%
D&A For EBITDA	72.54	73.81	75.11	72.71	73.5
EBIT	1,158	3,461	805.17	1,380	2,074
EBIT Margin	31.51%	37.28%	31.53%	40.79%	31.15%
Effective Tax Rate	21.53%	9.84%	10.66%	12.93%	12.42%
Revenue as Reported	-	-	-	3,384	6,657

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