Jia Wei Lifestyle, Inc. (TPE:3557)

Jia Wei Lifestyle Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4,592	5,725	4,752	5,621	5,302	4,429
Revenue Growth (YoY)	-19.60%	20.46%	-15.46%	6.03%	19.71%	162.01%
Cost of Revenue	2,998	3,600	2,917	3,605	3,429	2,639
Gross Profit	1,594	2,124	1,835	2,016	1,873	1,790
Selling, General & Admin	1,206	1,270	1,152	1,246	1,109	932.06
Research & Development	144.03	143.94	139.76	106.33	112.59	66.35
Operating Expenses	1,343	1,391	1,323	1,347	1,245	1,008
Operating Income	250.62	733.69	512.34	669.17	628.12	781.52
Interest Expense	-77.58	-82.6	-56.93	-45.31	-50.72	-23.42
Interest & Investment Income	3.96	5.23	4.61	2.17	0.65	0.87
Currency Exchange Gain (Loss)	-48.55	52.41	35.03	79.13	-0.53	-14.02
Other Non Operating Income (Expenses)	-17.5	-5.14	8.19	22.5	26.36	20.48
EBT Excluding Unusual Items	110.95	703.59	503.25	727.66	603.89	765.43
Gain (Loss) on Sale of Assets	0.08	-0.06	-1.2	-2.03	-0.04	-
Asset Writedown	-	-	-	-	-	-13.05
Pretax Income	110.87	703.54	502.05	725.63	603.85	752.38
Income Tax Expense	41.72	153.9	115.64	160.87	21.27	28.5
Earnings From Continuing Operations	69.16	549.64	386.41	564.76	582.58	723.89
Net Income	69.16	549.64	386.41	564.76	582.58	723.89
Net Income to Common	69.16	549.64	386.41	564.76	582.58	723.89
Net Income Growth	-87.20%	42.24%	-31.58%	-3.06%	-19.52%	232.90%
Shares Outstanding (Basic)	84	84	84	84	79	76
Shares Outstanding (Diluted)	84	85	85	85	79	76
Shares Change (YoY)	-0.24%	0.07%	-0.32%	7.09%	4.18%	8.35%
EPS (Basic)	0.82	6.52	4.58	6.70	7.37	9.54
EPS (Diluted)	0.82	6.49	4.56	6.65	7.34	9.50
EPS Growth	-87.22%	42.17%	-31.37%	-9.47%	-22.75%	207.08%
Free Cash Flow	32.19	-302.58	705.47	923.53	282.37	782.92
Free Cash Flow Per Share	0.38	-3.57	8.33	10.87	3.56	10.28
Dividend Per Share	2.381	2.381	2.857	7.619	5.714	5.714
Dividend Growth	-16.66%	-16.66%	-62.50%	33.33%	-	-
Gross Margin	34.71%	37.11%	38.62%	35.87%	35.33%	40.42%
Operating Margin	5.46%	12.82%	10.78%	11.90%	11.85%	17.65%
Profit Margin	1.51%	9.60%	8.13%	10.05%	10.99%	16.35%
Free Cash Flow Margin	0.70%	-5.29%	14.84%	16.43%	5.33%	17.68%
EBITDA	346.72	823.85	601.84	768.47	730.9	881.39
EBITDA Margin	7.55%	14.39%	12.66%	13.67%	13.79%	19.90%
D&A For EBITDA	96.1	90.16	89.5	99.3	102.78	99.86
EBIT	250.62	733.69	512.34	669.17	628.12	781.52
EBIT Margin	5.46%	12.82%	10.78%	11.90%	11.85%	17.65%
Effective Tax Rate	37.63%	21.88%	23.03%	22.17%	3.52%	3.79%

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