Jinan Acetate Chemical Co., Ltd. (TPE:4763)

Jinan Acetate Chemical 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	16,918	15,713	11,026	4,269	2,715	2,353
Revenue Growth (YoY)	21.65%	42.52%	158.25%	57.26%	15.36%	8.20%
Cost of Revenue	6,693	5,773	4,137	2,586	1,900	1,565
Gross Profit	10,225	9,940	6,889	1,684	815.09	788.53
Selling, General & Admin	636.66	683.02	652.63	435.46	272.35	191.88
Research & Development	326.28	280.7	187.5	171.3	190.49	97.43
Operating Expenses	962.94	963.72	840.13	606.76	462.83	289.31
Operating Income	9,262	8,976	6,049	1,077	352.25	499.22
Interest Expense	-0	-0	-18.2	-34.21	-35.07	-25.86
Interest & Investment Income	552.81	503.25	152.33	7.56	2.25	1.78
Earnings From Equity Investments	-0.62	0.46	-0.93	-	-	-
Currency Exchange Gain (Loss)	262.68	262.68	-61.79	98.17	-28.56	-26.37
Other Non Operating Income (Expenses)	5.33	199.17	16.04	13.99	28.04	48.45
EBT Excluding Unusual Items	10,083	9,942	6,136	1,162	318.91	497.22
Gain (Loss) on Sale of Investments	91.06	91.06	-	-32.64	46.76	55.65
Gain (Loss) on Sale of Assets	-	-	-	284.18	-0.22	-0.02
Pretax Income	10,174	10,033	6,136	1,414	365.44	552.85
Income Tax Expense	1,935	1,646	913.18	139.47	5.25	43.27
Earnings From Continuing Operations	8,239	8,387	5,223	1,274	360.2	509.58
Minority Interest in Earnings	-23.35	-48.84	-47.09	-24.57	-2.7	-5.02
Net Income	8,216	8,338	5,176	1,250	357.5	504.56
Net Income to Common	8,216	8,338	5,176	1,250	357.5	504.56
Net Income Growth	10.55%	61.10%	314.12%	249.60%	-29.15%	53.05%
Shares Outstanding (Basic)	988	988	957	815	753	756
Shares Outstanding (Diluted)	990	989	962	954	884	817
Shares Change (YoY)	0.73%	2.82%	0.91%	7.87%	8.21%	0.07%
EPS (Basic)	8.32	8.44	5.41	1.53	0.47	0.67
EPS (Diluted)	8.30	8.43	5.38	1.36	0.41	0.66
EPS Growth	9.74%	56.62%	295.33%	235.70%	-38.68%	55.89%
Free Cash Flow	5,864	6,004	5,828	958.81	-47.08	73.55
Free Cash Flow Per Share	5.92	6.07	6.06	1.00	-0.05	0.09
Dividend Per Share	2.500	4.758	0.944	0.660	0.371	0.364
Dividend Growth	-11.42%	404.19%	43.03%	77.75%	1.89%	16.95%
Gross Margin	60.44%	63.26%	62.48%	39.43%	30.02%	33.51%
Operating Margin	54.75%	57.12%	54.86%	25.22%	12.97%	21.21%
Profit Margin	48.56%	53.06%	46.94%	29.27%	13.17%	21.44%
Free Cash Flow Margin	34.66%	38.21%	52.86%	22.46%	-1.73%	3.13%
EBITDA	9,577	9,308	6,321	1,254	484.31	602.34
EBITDA Margin	56.61%	59.24%	57.33%	29.37%	17.84%	25.59%
D&A For EBITDA	314.13	331.96	272.38	177.01	132.05	103.12
EBIT	9,262	8,976	6,049	1,077	352.25	499.22
EBIT Margin	54.75%	57.12%	54.86%	25.22%	12.97%	21.21%
Effective Tax Rate	19.02%	16.41%	14.88%	9.87%	1.44%	7.83%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.