Fu Hua Innovation 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	4,054	12,754	1,522	8,698	3,647
Revenue Growth (YoY)	-68.21%	737.82%	-82.50%	138.46%	-22.14%
Cost of Revenue	3,161	9,698	880.96	5,698	2,591
Gross Profit	893.25	3,056	641.28	3,000	1,056
Selling, General & Admin	301.3	410.51	290.9	311.65	263.17
Operating Expenses	301.3	410.51	290.9	311.65	263.17
Operating Income	591.95	2,645	350.38	2,688	792.68
Interest Expense	-35.91	-21.02	-19.77	-18.18	-15.67
Interest & Investment Income	71.93	42.2	39.12	10.89	3.45
Earnings From Equity Investments	-13.87	-3.21	-1.15	-0.19	-0.01
Currency Exchange Gain (Loss)	-0.02	10.03	-0.14	15.25	-4.01
Other Non Operating Income (Expenses)	5.17	17.05	11.04	9.32	15.83
EBT Excluding Unusual Items	619.26	2,690	379.48	2,705	792.27
Gain (Loss) on Sale of Investments	21.24	26.91	32.83	5.63	6.52
Gain (Loss) on Sale of Assets	0.04	0.84	0.19	-	0.2
Pretax Income	640.55	2,718	412.5	2,711	798.98
Income Tax Expense	125.2	529.17	105.62	501.81	163.61
Net Income	515.35	2,189	306.87	2,209	635.37
Net Income to Common	515.35	2,189	306.87	2,209	635.37
Net Income Growth	-76.46%	613.27%	-86.11%	247.66%	-37.99%
Shares Outstanding (Basic)	481	481	481	446	417
Shares Outstanding (Diluted)	481	481	481	446	419
Shares Change (YoY)	-0.10%	0.13%	7.71%	6.42%	0.34%
EPS (Basic)	1.07	4.55	0.64	4.95	1.52
EPS (Diluted)	1.07	4.55	0.64	4.95	1.52
EPS Growth	-76.48%	614.29%	-87.13%	226.65%	-38.14%
Free Cash Flow	296.96	7,131	-1,696	4,609	-1,082
Free Cash Flow Per Share	0.62	14.82	-3.53	10.33	-2.58
Dividend Per Share	0.610	2.000	0.292	2.071	0.758
Dividend Growth	-69.50%	584.93%	-85.90%	173.34%	-65.91%
Gross Margin	22.03%	23.96%	42.13%	34.49%	28.95%
Operating Margin	14.60%	20.74%	23.02%	30.90%	21.73%
Profit Margin	12.71%	17.16%	20.16%	25.40%	17.42%
Free Cash Flow Margin	7.32%	55.91%	-111.40%	52.99%	-29.68%
EBITDA	657.95	2,706	385.28	2,704	808.71
EBITDA Margin	16.23%	21.21%	25.31%	31.09%	22.17%
D&A For EBITDA	66	60.32	34.91	15.85	16.04
EBIT	591.95	2,645	350.38	2,688	792.68
EBIT Margin	14.60%	20.74%	23.02%	30.90%	21.73%
Effective Tax Rate	19.55%	19.47%	25.61%	18.51%	20.48%

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