Bank of Kaohsiung Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Interest Income on Loans	8,700	8,714	8,296	6,768	4,713	3,902
Interest Paid on Deposits	4,991	5,154	5,367	4,225	1,808	1,111
Net Interest Income	3,710	3,560	2,928	2,543	2,906	2,791
Net Interest Income Growth	12.17%	21.59%	15.13%	-12.47%	4.12%	7.13%
Gain (Loss) on Sale of Investments	816.76	321.78	628.4	445.48	-352.43	609.24
Other Non-Interest Income	741.23	1,139	827.89	831.8	1,346	613.66
Total Non-Interest Income	1,558	1,461	1,456	1,277	993.33	1,223
Non-Interest Income Growth	11.65%	0.31%	14.02%	28.59%	-18.77%	9.29%
Revenues Before Loan Losses	5,268	5,021	4,385	3,821	3,899	4,014
Provision for Loan Losses	462	387.15	65.71	-92.09	109.44	438.49
Revenue	4,806	4,634	4,319	3,913	3,790	3,575
Revenue Growth	8.34%	7.30%	10.38%	3.25%	6.00%	6.02%
Salaries and Employee Benefits	1,936	1,912	1,832	1,745	1,760	1,721
Occupancy Expenses	194.46	190.69	191.64	188.37	192.09	182.33
Selling, General & Administrative	566.03	584.68	633.14	487.98	467.76	420.3
Other Non-Interest Expense	380.04	380.04	347.84	285.81	229.31	201.12
Total Non-Interest Expense	3,076	3,067	3,004	2,708	2,649	2,525
EBT Excluding Unusual Items	1,729	1,567	1,315	1,205	1,141	1,051
Other Unusual Items	-	-	-	-	-0.13	-0.05
Pretax Income	1,729	1,567	1,315	1,205	1,140	1,050
Income Tax Expense	297.19	288.97	353.12	340.08	205.89	140.79
Net Income	1,432	1,278	961.39	865.21	934.5	909.67
Preferred Dividends & Other Adjustments	31	31	31	-	30.07	-
Net Income to Common	1,401	1,247	930.39	865.21	904.43	909.67
Net Income Growth	28.31%	34.02%	7.53%	-4.34%	-0.58%	19.17%
Basic Shares Outstanding	1,827	1,858	1,765	1,323	1,323	1,323
Diluted Shares Outstanding	1,835	1,867	1,772	1,329	1,329	1,329
Shares Change	-4.81%	5.32%	33.31%	0.04%	0.00%	-0.03%
EPS (Basic)	0.77	0.67	0.53	0.65	0.68	0.69
EPS (Diluted)	0.76	0.66	0.52	0.65	0.68	0.69
EPS Growth	33.63%	26.41%	-19.72%	-4.05%	-0.95%	20.29%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Dividend Per Share	0.396	0.396	0.288	0.280	-	0.352
Dividend Growth	37.31%	37.31%	3.00%	-	-	37.31%
Effective Tax Rate	17.18%	18.44%	26.86%	28.21%	18.05%	13.40%