Jih Lin Technology 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	5,348	5,027	5,132	6,274	6,332
Revenue Growth (YoY)	6.40%	-2.04%	-18.21%	-0.91%	45.66%
Cost of Revenue	4,639	4,332	4,414	5,323	5,212
Gross Profit	709.91	694.99	717.17	951.13	1,120
Selling, General & Admin	361.66	363.85	384.96	400.36	385.69
Research & Development	112.24	113.68	106.45	108.37	117.65
Operating Expenses	473.36	478.06	491.35	508.68	503.46
Operating Income	236.55	216.93	225.82	442.45	616.23
Interest Expense	-36.17	-35.8	-34.37	-30.22	-27.35
Interest & Investment Income	25.18	22.91	15.46	5.42	3.83
Currency Exchange Gain (Loss)	-27.51	51.03	51.51	98.36	-8.71
Other Non Operating Income (Expenses)	23.13	66.8	16.15	11.86	10.67
EBT Excluding Unusual Items	221.18	321.87	274.56	527.87	594.67
Gain (Loss) on Sale of Assets	2.3	2.05	1.3	0.02	6.38
Pretax Income	223.48	323.91	275.86	527.89	601.05
Income Tax Expense	67.31	66.91	97.23	111.16	132.39
Net Income	156.17	257	178.64	416.73	468.66
Net Income to Common	156.17	257	178.64	416.73	468.66
Net Income Growth	-39.23%	43.87%	-57.13%	-11.08%	263.19%
Shares Outstanding (Basic)	102	102	102	102	97
Shares Outstanding (Diluted)	102	102	102	102	97
Shares Change (YoY)	-0.06%	0.06%	-0.05%	5.02%	-4.62%
EPS (Basic)	1.53	2.52	1.75	4.08	4.82
EPS (Diluted)	1.53	2.51	1.75	4.08	4.82
EPS Growth	-39.04%	43.43%	-57.11%	-15.35%	260.24%
Free Cash Flow	322.21	369.46	699.31	424.23	90.5
Free Cash Flow Per Share	3.15	3.62	6.85	4.15	0.93
Dividend Per Share	1.500	2.000	2.000	3.500	4.000
Dividend Growth	-25.00%	-	-42.86%	-12.50%	65.87%
Gross Margin	13.27%	13.83%	13.98%	15.16%	17.68%
Operating Margin	4.42%	4.32%	4.40%	7.05%	9.73%
Profit Margin	2.92%	5.11%	3.48%	6.64%	7.40%
Free Cash Flow Margin	6.02%	7.35%	13.63%	6.76%	1.43%
EBITDA	410.23	402.97	422.63	649.69	823.72
EBITDA Margin	7.67%	8.02%	8.24%	10.36%	13.01%
D&A For EBITDA	173.68	186.04	196.81	207.24	207.48
EBIT	236.55	216.93	225.82	442.45	616.23
EBIT Margin	4.42%	4.32%	4.40%	7.05%	9.73%
Effective Tax Rate	30.12%	20.66%	35.24%	21.06%	22.03%

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