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 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
Revenue	133.78	130.75	133.63	133.32	113.31	92.86
Revenue Growth (YoY)	2.76%	-2.15%	0.23%	17.66%	22.02%	-14.80%
Cost of Revenue	12.75	13.17	7.71	9.67	10.14	9.21
Gross Profit	121.03	117.58	125.92	123.65	103.17	83.66
Selling, General & Admin	79.39	79.07	100.8	97.17	95.74	89.12
Other Operating Expenses	17.34	17.34	-	-	-	-
Operating Expenses	96.73	96.4	100.8	97.17	95.74	89.12
Operating Income	24.3	21.18	25.12	26.48	7.44	-5.47
Interest Expense	-0.46	-0.14	-0.06	-0.1	-0.14	-0.17
Interest & Investment Income	6.87	7.03	7.25	6.02	3.72	2.76
Currency Exchange Gain (Loss)	-1.96	-1.96	1.76	-0.02	3.23	-0.81
Other Non Operating Income (Expenses)	8.57	8.66	5.5	5.34	7.05	9.64
EBT Excluding Unusual Items	37.33	34.78	39.58	37.73	21.29	5.96
Gain (Loss) on Sale of Assets	-	-	-	-0.66	-	-
Pretax Income	37.33	34.78	39.58	37.07	21.29	5.96
Income Tax Expense	7.54	7.03	9.69	7.45	4.54	1.08
Net Income	29.79	27.75	29.89	29.62	16.75	4.88
Net Income to Common	29.79	27.75	29.89	29.62	16.75	4.88
Net Income Growth	11.46%	-7.17%	0.91%	76.85%	243.29%	-65.36%
Shares Outstanding (Basic)	73	73	73	73	73	73
Shares Outstanding (Diluted)	73	73	73	73	73	73
Shares Change (YoY)	-0.10%	-	0.01%	0.04%	0.03%	-0.04%
EPS (Basic)	0.41	0.38	0.41	0.41	0.23	0.07
EPS (Diluted)	0.41	0.38	0.41	0.41	0.23	0.07
EPS Growth	11.46%	-7.17%	0.91%	76.85%	243.29%	-64.84%
Free Cash Flow	51.42	44.79	35.67	44.94	40.09	6.35
Free Cash Flow Per Share	0.70	0.61	0.49	0.61	0.55	0.09
Dividend Per Share	-	0.370	0.370	0.360	0.210	0.070
Dividend Growth	-	-	2.78%	71.43%	200.00%	-61.11%
Gross Margin	90.47%	89.93%	94.23%	92.75%	91.05%	90.09%
Operating Margin	18.16%	16.20%	18.80%	19.86%	6.56%	-5.88%
Profit Margin	22.26%	21.22%	22.37%	22.22%	14.78%	5.25%
Free Cash Flow Margin	38.43%	34.26%	26.69%	33.71%	35.38%	6.84%
EBITDA	40.07	37.04	41.96	44.51	27.39	12.58
EBITDA Margin	29.95%	28.33%	31.40%	33.38%	24.18%	13.55%
D&A For EBITDA	15.77	15.86	16.84	18.03	19.96	18.05
EBIT	24.3	21.18	25.12	26.48	7.44	-5.47
EBIT Margin	18.16%	16.20%	18.80%	19.86%	6.56%	-5.88%
Effective Tax Rate	20.20%	20.21%	24.47%	20.09%	21.33%	18.15%