Great Giant Fibre Garment 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	7,480	5,831	5,247	7,712	6,787
Revenue Growth (YoY)	28.28%	11.14%	-31.96%	13.63%	48.77%
Cost of Revenue	5,755	4,386	3,972	5,934	5,552
Gross Profit	1,725	1,445	1,275	1,777	1,235
Selling, General & Admin	654.82	493.22	473.65	529.12	512.29
Research & Development	7.62	7.09	5.75	7.77	8.17
Operating Expenses	658.62	508.45	461.58	632.35	519.43
Operating Income	1,066	936.27	813.56	1,145	715.79
Interest Expense	-10.45	-7.31	-1.23	-1.17	-4.3
Interest & Investment Income	75.77	112.02	115.09	25.06	9.64
Currency Exchange Gain (Loss)	21.97	112.38	32.98	196.79	7.99
Other Non Operating Income (Expenses)	28.43	18.36	41.99	84.09	18.9
EBT Excluding Unusual Items	1,182	1,172	1,002	1,450	748.03
Impairment of Goodwill	-	-	-	-4.18	-
Gain (Loss) on Sale of Investments	-32.34	7.97	-14.26	-	-
Gain (Loss) on Sale of Assets	18.43	-	-0.08	-8.15	-
Pretax Income	1,168	1,180	988.04	1,437	748.03
Income Tax Expense	238.18	250.32	248.02	314.76	163.99
Earnings From Continuing Operations	929.88	929.36	740.01	1,123	584.04
Minority Interest in Earnings	-1.58	-0.73	1.58	2.27	-0.05
Net Income	928.29	928.63	741.59	1,125	584
Net Income to Common	928.29	928.63	741.59	1,125	584
Net Income Growth	-0.04%	25.22%	-34.08%	92.64%	59.87%
Shares Outstanding (Basic)	63	60	60	60	56
Shares Outstanding (Diluted)	64	61	61	61	56
Shares Change (YoY)	4.36%	0.60%	0.23%	8.70%	5.50%
EPS (Basic)	14.79	15.41	12.33	18.75	10.49
EPS (Diluted)	14.52	15.16	12.18	18.51	10.43
EPS Growth	-4.22%	24.47%	-34.20%	77.47%	51.38%
Free Cash Flow	71.22	-87.66	1,045	2,373	-307.74
Free Cash Flow Per Share	1.11	-1.43	17.16	39.04	-5.50
Dividend Per Share	10.800	9.150	7.200	5.950	3.150
Dividend Growth	18.03%	27.08%	21.01%	88.89%	215.00%
Gross Margin	23.06%	24.78%	24.30%	23.05%	18.20%
Operating Margin	14.26%	16.06%	15.51%	14.85%	10.55%
Profit Margin	12.41%	15.93%	14.13%	14.59%	8.61%
Free Cash Flow Margin	0.95%	-1.50%	19.92%	30.77%	-4.53%
EBITDA	1,119	986.25	863.74	1,193	771.27
EBITDA Margin	14.95%	16.91%	16.46%	15.47%	11.36%
D&A For EBITDA	52.34	49.98	50.18	47.99	55.48
EBIT	1,066	936.27	813.56	1,145	715.79
EBIT Margin	14.26%	16.06%	15.51%	14.85%	10.55%
Effective Tax Rate	20.39%	21.22%	25.10%	21.90%	21.92%

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