Jinan Acetate Chemical 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	13,231	15,713	11,026	4,269	2,715
Revenue Growth (YoY)	-15.79%	42.52%	158.25%	57.26%	15.36%
Cost of Revenue	5,478	5,773	4,137	2,586	1,900
Gross Profit	7,754	9,940	6,889	1,684	815.09
Selling, General & Admin	472.86	683.02	652.63	435.46	272.35
Research & Development	336.29	280.7	187.5	171.3	190.49
Operating Expenses	809.15	963.72	840.13	606.76	462.83
Operating Income	6,945	8,976	6,049	1,077	352.25
Interest Expense	-11.04	-0	-18.2	-34.21	-35.07
Interest & Investment Income	481.71	503.25	152.33	7.56	2.25
Earnings From Equity Investments	-2.09	0.46	-0.93	-	-
Currency Exchange Gain (Loss)	-	262.68	-61.79	98.17	-28.56
Other Non Operating Income (Expenses)	-66.58	199.17	16.04	13.99	28.04
EBT Excluding Unusual Items	7,347	9,942	6,136	1,162	318.91
Gain (Loss) on Sale of Investments	-	91.06	-	-32.64	46.76
Gain (Loss) on Sale of Assets	-	-	-	284.18	-0.22
Pretax Income	7,347	10,033	6,136	1,414	365.44
Income Tax Expense	1,297	1,646	913.18	139.47	5.25
Earnings From Continuing Operations	6,050	8,387	5,223	1,274	360.2
Minority Interest in Earnings	-19.02	-48.84	-47.09	-24.57	-2.7
Net Income	6,031	8,338	5,176	1,250	357.5
Net Income to Common	6,031	8,338	5,176	1,250	357.5
Net Income Growth	-27.67%	61.10%	314.12%	249.60%	-29.15%
Shares Outstanding (Basic)	989	988	957	815	753
Shares Outstanding (Diluted)	990	989	962	954	884
Shares Change (YoY)	0.09%	2.82%	0.91%	7.87%	8.21%
EPS (Basic)	6.10	8.44	5.41	1.53	0.47
EPS (Diluted)	6.09	8.43	5.38	1.36	0.41
EPS Growth	-27.73%	56.62%	295.33%	235.70%	-38.68%
Free Cash Flow	2,805	6,004	5,828	958.81	-47.08
Free Cash Flow Per Share	2.83	6.07	6.06	1.00	-0.05
Dividend Per Share	-	4.758	0.944	0.660	0.371
Dividend Growth	-	404.19%	43.03%	77.75%	1.89%
Gross Margin	58.60%	63.26%	62.48%	39.43%	30.02%
Operating Margin	52.49%	57.12%	54.86%	25.22%	12.97%
Profit Margin	45.58%	53.06%	46.94%	29.27%	13.17%
Free Cash Flow Margin	21.20%	38.21%	52.86%	22.46%	-1.73%
EBITDA	7,311	9,308	6,321	1,254	484.31
EBITDA Margin	55.26%	59.24%	57.33%	29.37%	17.84%
D&A For EBITDA	366.59	331.96	272.38	177.01	132.05
EBIT	6,945	8,976	6,049	1,077	352.25
EBIT Margin	52.49%	57.12%	54.86%	25.22%	12.97%
Effective Tax Rate	17.65%	16.41%	14.88%	9.87%	1.44%

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