Weikeng Industrial 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	113,764	108,716	89,675	70,892	70,281	72,405
Revenue Growth (YoY)	17.23%	21.23%	26.49%	0.87%	-2.93%	23.95%
Cost of Revenue	108,578	104,061	84,532	66,401	64,791	67,242
Gross Profit	5,186	4,655	5,143	4,491	5,490	5,163
Selling, General & Admin	3,000	2,845	2,617	2,596	2,762	2,647
Operating Expenses	3,022	2,861	2,618	2,645	2,762	2,637
Operating Income	2,164	1,794	2,525	1,846	2,728	2,526
Interest Expense	-1,021	-1,032	-1,078	-937.32	-448.8	-169.05
Interest & Investment Income	38.28	39.94	29.33	25.69	7.1	3.38
Currency Exchange Gain (Loss)	393.48	393.48	-34.21	66.79	14.53	61.39
Other Non Operating Income (Expenses)	133.52	6.73	26.94	30.46	35.93	22.06
EBT Excluding Unusual Items	1,709	1,202	1,469	1,031	2,337	2,443
Gain (Loss) on Sale of Investments	4.59	4.59	8.03	15.87	-6.78	7.92
Pretax Income	1,713	1,207	1,477	1,047	2,330	2,451
Income Tax Expense	443.91	342.83	335.29	260.57	631.02	730.18
Net Income	1,269	864.08	1,142	786.77	1,699	1,721
Net Income to Common	1,269	864.08	1,142	786.77	1,699	1,721
Net Income Growth	-2.04%	-24.33%	45.13%	-53.70%	-1.28%	146.12%
Shares Outstanding (Basic)	541	478	445	426	421	379
Shares Outstanding (Diluted)	612	572	521	496	469	429
Shares Change (YoY)	13.55%	9.77%	5.01%	5.71%	9.51%	12.57%
EPS (Basic)	2.34	1.81	2.56	1.85	4.03	4.54
EPS (Diluted)	2.17	1.61	2.25	1.61	3.67	4.02
EPS Growth	-12.51%	-28.21%	39.65%	-56.15%	-8.83%	118.80%
Free Cash Flow	3,318	737.24	-3,973	1,051	-4,201	-720.78
Free Cash Flow Per Share	5.42	1.29	-7.63	2.12	-8.95	-1.68
Dividend Per Share	-	2.082	2.084	1.895	3.067	3.007
Dividend Growth	-	-0.10%	9.99%	-38.22%	1.99%	123.64%
Gross Margin	4.56%	4.28%	5.73%	6.33%	7.81%	7.13%
Operating Margin	1.90%	1.65%	2.82%	2.60%	3.88%	3.49%
Profit Margin	1.12%	0.80%	1.27%	1.11%	2.42%	2.38%
Free Cash Flow Margin	2.92%	0.68%	-4.43%	1.48%	-5.98%	-1.00%
EBITDA	2,346	1,974	2,705	1,869	2,768	2,565
EBITDA Margin	2.06%	1.82%	3.02%	2.64%	3.94%	3.54%
D&A For EBITDA	181.41	179.99	180.12	23.29	40.21	39.54
EBIT	2,164	1,794	2,525	1,846	2,728	2,526
EBIT Margin	1.90%	1.65%	2.82%	2.60%	3.88%	3.49%
Effective Tax Rate	25.91%	28.41%	22.70%	24.88%	27.08%	29.79%

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