Coremax 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	-	4,096	5,232	9,082	7,339
Revenue Growth (YoY)	-	-21.72%	-42.39%	23.75%	38.85%
Cost of Revenue	-	3,554	5,056	8,057	6,395
Gross Profit	-	541.79	176.12	1,025	943.37
Selling, General & Admin	-	355.74	259.1	421.13	328.99
Research & Development	-	20.33	13.41	20.56	8.97
Operating Expenses	-	375.46	269.61	441.69	358.99
Operating Income	-	166.33	-93.49	582.84	584.37
Interest Expense	-	-50.16	-88.95	-50.32	-24.37
Interest & Investment Income	-	45.68	42.13	19.65	9.86
Currency Exchange Gain (Loss)	-	60.41	12.92	120.67	2.4
Other Non Operating Income (Expenses)	-	70.07	63.91	7.58	6.68
EBT Excluding Unusual Items	-	292.33	-63.48	680.41	578.95
Gain (Loss) on Sale of Investments	-	-	-	53.79	73.68
Gain (Loss) on Sale of Assets	-	0.34	-1.47	-0.53	-0.07
Asset Writedown	-	-	-	-	-46.99
Other Unusual Items	-	-	-	0.03	0.03
Pretax Income	-	292.67	-64.95	733.7	605.6
Income Tax Expense	-	67.39	9.47	203.6	157.18
Earnings From Continuing Operations	-	225.28	-74.43	530.1	448.42
Minority Interest in Earnings	-	-56.24	-25.8	-36.94	14.51
Net Income	-	169.04	-100.23	493.16	462.93
Net Income to Common	-	169.04	-100.23	493.16	462.93
Net Income Growth	-	-	-	6.53%	198.35%
Shares Outstanding (Basic)	118	117	108	104	99
Shares Outstanding (Diluted)	118	124	108	111	100
Shares Change (YoY)	-4.98%	14.79%	-2.66%	10.72%	11.60%
EPS (Basic)	-	1.44	-0.93	4.72	4.67
EPS (Diluted)	-	1.39	-0.93	4.47	4.62
EPS Growth	-	-	-	-3.22%	167.23%
Free Cash Flow	-	520.8	424.81	1,025	-1,065
Free Cash Flow Per Share	-	4.20	3.93	9.22	-10.61
Dividend Per Share	-	0.950	0.800	3.000	3.000
Dividend Growth	-	18.75%	-73.33%	-	150.00%
Gross Margin	-	13.23%	3.37%	11.28%	12.86%
Operating Margin	-	4.06%	-1.79%	6.42%	7.96%
Profit Margin	-	4.13%	-1.92%	5.43%	6.31%
Free Cash Flow Margin	-	12.72%	8.12%	11.29%	-14.51%
EBITDA	-	481.88	213.69	865.88	866.81
EBITDA Margin	-	11.77%	4.08%	9.53%	11.81%
D&A For EBITDA	343.26	315.55	307.18	283.05	282.44
EBIT	-	166.33	-93.49	582.84	584.37
EBIT Margin	-	4.06%	-1.79%	6.42%	7.96%
Effective Tax Rate	-	23.03%	-	27.75%	25.95%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.