Farglory Land Development 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	31,153	22,399	21,843	26,582	33,138
Revenue Growth (YoY)	39.08%	2.54%	-17.83%	-19.79%	23.44%
Cost of Revenue	20,515	15,313	15,269	17,343	21,975
Gross Profit	10,639	7,086	6,574	9,239	11,163
Selling, General & Admin	2,933	2,257	1,916	2,536	3,113
Other Operating Expenses	-7.26	-6.85	-4.59	-4.87	-129.31
Operating Expenses	2,926	2,251	1,911	2,531	2,984
Operating Income	7,713	4,836	4,663	6,708	8,180
Interest Expense	-112.96	-77.14	-116.22	-246.09	-251.4
Interest & Investment Income	46.95	95.88	83.52	61.86	27.13
Earnings From Equity Investments	-202.85	-387.33	16.87	-1.2	-93.29
Currency Exchange Gain (Loss)	-	9.8	-2.55	22.28	-7.41
Other Non Operating Income (Expenses)	154.01	-70.2	85.2	81.87	81.36
EBT Excluding Unusual Items	7,598	4,407	4,730	6,627	7,936
Gain (Loss) on Sale of Assets	-	-	35.01	226.97	-
Legal Settlements	0.15	12	-	50	-
Other Unusual Items	5.3	4.16	18.13	44.76	18.73
Pretax Income	7,604	4,423	4,783	6,949	7,955
Income Tax Expense	1,778	1,050	1,066	1,442	1,874
Earnings From Continuing Operations	5,825	3,373	3,718	5,506	6,081
Net Income to Company	5,825	3,373	3,718	5,506	6,081
Net Income	5,825	3,373	3,718	5,506	6,081
Net Income to Common	5,825	3,373	3,718	5,506	6,081
Net Income Growth	72.71%	-9.28%	-32.48%	-9.45%	58.54%
Shares Outstanding (Basic)	782	782	782	782	782
Shares Outstanding (Diluted)	783	782	783	783	783
Shares Change (YoY)	0.04%	-0.04%	-0.05%	0.00%	-0.95%
EPS (Basic)	7.45	4.32	4.76	7.04	7.78
EPS (Diluted)	7.44	4.31	4.75	7.03	7.76
EPS Growth	72.62%	-9.26%	-32.43%	-9.41%	60.00%
Free Cash Flow	7,225	-3,361	1,602	634.43	8,018
Free Cash Flow Per Share	9.23	-4.30	2.05	0.81	10.24
Dividend Per Share	5.500	3.100	4.500	5.000	5.500
Dividend Growth	77.42%	-31.11%	-10.00%	-9.09%	22.22%
Gross Margin	34.15%	31.64%	30.10%	34.76%	33.69%
Operating Margin	24.76%	21.59%	21.35%	25.24%	24.68%
Profit Margin	18.70%	15.06%	17.02%	20.71%	18.35%
Free Cash Flow Margin	23.19%	-15.00%	7.33%	2.39%	24.20%
EBITDA	7,863	4,991	4,805	6,865	8,324
EBITDA Margin	25.24%	22.28%	22.00%	25.83%	25.12%
D&A For EBITDA	150.02	155.33	141.89	157.41	144.05
EBIT	7,713	4,836	4,663	6,708	8,180
EBIT Margin	24.76%	21.59%	21.35%	25.24%	24.68%
Effective Tax Rate	23.39%	23.74%	22.28%	20.76%	23.56%

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