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

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