Shin Shin Co 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	129.94	133.63	133.32	113.31	92.86	108.99
Revenue Growth (YoY)	-4.38%	0.23%	17.66%	22.02%	-14.80%	-20.82%
Cost of Revenue	15.23	15.68	9.67	10.14	9.21	8.7
Gross Profit	114.71	117.95	123.65	103.17	83.66	100.29
Selling, General & Admin	77.73	75.55	97.17	95.74	89.12	91.83
Other Operating Expenses	17.27	17.27	-	-	-	-
Operating Expenses	95	92.82	97.17	95.74	89.12	91.83
Operating Income	19.71	25.12	26.48	7.44	-5.47	8.46
Interest Expense	-0.03	-0.06	-0.1	-0.14	-0.17	-0.09
Interest & Investment Income	7.11	7.25	6.02	3.72	2.76	3.73
Currency Exchange Gain (Loss)	-1.2	1.76	-0.02	3.23	-0.81	-1.14
Other Non Operating Income (Expenses)	7.4	5.5	5.34	7.05	9.64	6.32
EBT Excluding Unusual Items	32.99	39.58	37.73	21.29	5.96	17.28
Gain (Loss) on Sale of Assets	-	-	-0.66	-	-	-
Pretax Income	32.99	39.58	37.07	21.29	5.96	17.28
Income Tax Expense	8.32	9.69	7.45	4.54	1.08	3.2
Net Income	24.67	29.89	29.62	16.75	4.88	14.09
Net Income to Common	24.67	29.89	29.62	16.75	4.88	14.09
Net Income Growth	-21.37%	0.91%	76.85%	243.29%	-65.36%	-56.94%
Shares Outstanding (Basic)	73	73	73	73	73	73
Shares Outstanding (Diluted)	73	73	73	73	73	73
Shares Change (YoY)	0.03%	0.01%	0.04%	0.03%	-0.04%	-0.06%
EPS (Basic)	0.34	0.41	0.41	0.23	0.07	0.19
EPS (Diluted)	0.34	0.41	0.41	0.23	0.07	0.19
EPS Growth	-21.37%	0.91%	76.85%	243.29%	-64.84%	-57.58%
Free Cash Flow	31.54	35.67	44.94	40.09	6.35	33.25
Free Cash Flow Per Share	0.43	0.49	0.61	0.55	0.09	0.46
Dividend Per Share	0.371	0.371	0.360	0.210	0.070	0.180
Dividend Growth	3.07%	3.07%	71.43%	200.00%	-61.11%	-55.00%
Gross Margin	88.28%	88.27%	92.75%	91.05%	90.09%	92.02%
Operating Margin	15.17%	18.80%	19.86%	6.56%	-5.88%	7.76%
Profit Margin	18.99%	22.37%	22.22%	14.78%	5.25%	12.93%
Free Cash Flow Margin	24.28%	26.69%	33.71%	35.38%	6.84%	30.50%
EBITDA	36.22	41.96	44.51	27.39	12.58	25.66
EBITDA Margin	27.87%	31.40%	33.38%	24.18%	13.55%	23.54%
D&A For EBITDA	16.51	16.84	18.03	19.96	18.05	17.2
EBIT	19.71	25.12	26.48	7.44	-5.47	8.46
EBIT Margin	15.17%	18.80%	19.86%	6.56%	-5.88%	7.76%
Effective Tax Rate	25.21%	24.47%	20.09%	21.33%	18.15%	18.49%

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