TS Financial Holding 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	Mar '26 Mar 31, 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	188,887	150,424	86,934	74,097	46,392	32,637
Interest Paid on Deposits	63,564	58,410	52,007	43,769	17,169	8,277
Net Interest Income	125,323	92,014	34,927	30,328	29,223	24,360
Net Interest Income Growth (YoY)	248.75%	163.45%	15.16%	3.78%	19.96%	12.47%
Gain (Loss) on Sale of Investments	-24,502	-13,885	10,668	14,119	511.58	7,267
Gain (Loss) on Sale of Equity Investments	97.45	77.73	46.24	34.19	6.31	-3,547
Other Non-Interest Income	32,227	22,221	16,153	7,910	18,680	14,694
Total Non-Interest Income	7,822	8,413	26,867	22,063	19,198	18,415
Non-Interest Income Growth (YoY)	-65.95%	-68.69%	21.77%	14.92%	4.26%	-18.11%
Revenues Before Loan Losses	133,145	100,427	61,794	52,391	48,421	42,775
Provision for Loan Losses	3,471	2,643	1,195	1,769	1,545	546.41
Revenue	129,674	97,784	60,599	50,622	46,876	42,229
Revenue Growth (YoY)	125.24%	61.36%	19.71%	7.99%	11.00%	-0.13%
Salaries and Employee Benefits	35,259	30,703	20,608	18,031	16,123	15,999
Occupancy Expenses	6,586	5,229	2,810	2,694	2,628	2,389
Selling, General & Administrative	23,422	20,594	13,525	12,174	10,449	9,913
Total Non-Interest Expense	65,266	56,526	36,943	32,900	29,200	28,300
EBT Excluding Unusual Items	64,407	41,258	23,656	17,723	17,676	13,928
Asset Writedown	-0.85	-0.85	-	-	-	-
Other Unusual Items	-	-	-	-	-	9,227
Pretax Income	64,406	41,257	23,656	17,723	17,649	23,156
Income Tax Expense	7,930	3,896	3,591	3,119	2,793	2,857
Earnings From Continuing Operations	56,476	37,361	20,065	14,604	14,856	20,299
Minority Interest in Earnings	-50.27	-33.92	-0.6	-2.19	7.96	13.1
Net Income	56,426	37,327	20,064	14,602	14,864	20,312
Preferred Dividends & Other Adjustments	2,672	2,514	1,980	1,954	1,846	1,758
Net Income to Common	53,754	34,813	18,084	12,648	13,018	18,554
Net Income Growth	232.03%	86.03%	37.41%	-1.76%	-26.82%	40.14%
Basic Shares Outstanding	21,193	18,221	12,976	12,976	12,976	12,976
Diluted Shares Outstanding	21,194	18,221	12,976	12,976	12,976	12,976
Shares Change (YoY)	63.33%	40.42%	-	-	-	0.04%
EPS (Basic)	2.54	1.91	1.39	0.97	1.00	1.43
EPS (Diluted)	2.54	1.91	1.39	0.97	1.00	1.43
EPS Growth	120.55%	37.41%	43.30%	-3.00%	-30.06%	45.62%
Dividend Per Share	1.000	1.000	0.900	0.577	0.471	0.532
Dividend Growth	11.11%	11.11%	56.01%	22.59%	-11.54%	15.00%
Effective Tax Rate	12.31%	9.44%	15.18%	17.60%	15.83%	12.34%