Jia Wei Lifestyle 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	4,323	5,725	4,752	5,621	5,302
Revenue Growth (YoY)	-24.49%	20.46%	-15.46%	6.03%	19.71%
Cost of Revenue	2,859	3,600	2,917	3,605	3,429
Gross Profit	1,464	2,124	1,835	2,016	1,873
Selling, General & Admin	1,186	1,270	1,152	1,246	1,109
Research & Development	116.26	143.94	139.76	106.33	112.59
Operating Expenses	1,304	1,391	1,323	1,347	1,245
Operating Income	159.9	733.69	512.34	669.17	628.12
Interest Expense	-74.08	-82.6	-56.93	-45.31	-50.72
Interest & Investment Income	3.52	5.23	4.61	2.17	0.65
Currency Exchange Gain (Loss)	-63.15	52.41	35.03	79.13	-0.53
Other Non Operating Income (Expenses)	-5.74	-5.14	8.19	22.5	26.36
EBT Excluding Unusual Items	20.45	703.59	503.25	727.66	603.89
Gain (Loss) on Sale of Assets	-0.63	-0.06	-1.2	-2.03	-0.04
Pretax Income	19.82	703.54	502.05	725.63	603.85
Income Tax Expense	19.1	153.9	115.64	160.87	21.27
Earnings From Continuing Operations	0.72	549.64	386.41	564.76	582.58
Net Income	0.72	549.64	386.41	564.76	582.58
Net Income to Common	0.72	549.64	386.41	564.76	582.58
Net Income Growth	-99.87%	42.24%	-31.58%	-3.06%	-19.52%
Shares Outstanding (Basic)	84	84	84	84	79
Shares Outstanding (Diluted)	84	85	85	85	79
Shares Change (YoY)	-0.47%	0.05%	-0.32%	7.09%	4.18%
EPS (Basic)	0.01	6.52	4.58	6.70	7.37
EPS (Diluted)	0.01	6.49	4.56	6.65	7.34
EPS Growth	-99.87%	42.27%	-31.37%	-9.47%	-22.75%
Free Cash Flow	-475.14	-302.58	705.47	923.53	282.37
Free Cash Flow Per Share	-5.63	-3.57	8.33	10.87	3.56
Dividend Per Share	-	2.500	2.857	7.619	5.714
Dividend Growth	-	-12.50%	-62.50%	33.33%	-
Gross Margin	33.87%	37.11%	38.62%	35.87%	35.33%
Operating Margin	3.70%	12.82%	10.78%	11.90%	11.85%
Profit Margin	0.02%	9.60%	8.13%	10.05%	10.99%
Free Cash Flow Margin	-10.99%	-5.29%	14.84%	16.43%	5.33%
EBITDA	258.58	823.85	601.84	768.47	730.9
EBITDA Margin	5.98%	14.39%	12.66%	13.67%	13.79%
D&A For EBITDA	98.68	90.16	89.5	99.3	102.78
EBIT	159.9	733.69	512.34	669.17	628.12
EBIT Margin	3.70%	12.82%	10.78%	11.90%	11.85%
Effective Tax Rate	96.37%	21.88%	23.03%	22.17%	3.52%

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