Shining Building Business 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	1,073	4,108	3,779	1,330	3,474
Revenue Growth (YoY)	-73.89%	8.71%	184.06%	-61.71%	-41.28%
Cost of Revenue	830.27	2,886	2,783	975.14	2,510
Gross Profit	242.37	1,222	995.69	355.15	964.2
Selling, General & Admin	1,002	1,155	1,281	1,297	1,355
Operating Expenses	1,006	1,154	1,276	1,297	1,377
Operating Income	-763.37	67.71	-279.82	-941.44	-412.45
Interest Expense	-771.75	-942.97	-797.19	-631.18	-711.29
Interest & Investment Income	96.44	91.14	81.46	71.39	71.18
Currency Exchange Gain (Loss)	-	-187.76	-99.19	-430.15	139.53
Other Non Operating Income (Expenses)	980.27	-6.44	159.95	57.21	86.56
EBT Excluding Unusual Items	-458.41	-978.32	-934.8	-1,874	-826.48
Gain (Loss) on Sale of Assets	-	-0.27	-0.35	0.07	-32.27
Asset Writedown	-	519.41	517.35	15.99	-4.7
Pretax Income	-458.41	-459.18	-417.8	-1,858	-863.44
Income Tax Expense	-9.72	-77.11	-31.71	-222.21	-20.51
Earnings From Continuing Operations	-448.69	-382.07	-386.09	-1,636	-842.94
Minority Interest in Earnings	173.16	267.26	190.9	259.91	189.01
Net Income	-275.53	-114.82	-195.19	-1,376	-653.93
Net Income to Common	-275.53	-114.82	-195.19	-1,376	-653.93
Shares Outstanding (Basic)	984	978	978	978	978
Shares Outstanding (Diluted)	984	978	978	978	978
Shares Change (YoY)	0.66%	-	-	-	-0.30%
EPS (Basic)	-0.28	-0.12	-0.20	-1.41	-0.67
EPS (Diluted)	-0.28	-0.12	-0.20	-1.41	-0.67
Free Cash Flow	-608.5	1,564	-733.53	-1,623	-2,984
Free Cash Flow Per Share	-0.62	1.60	-0.75	-1.66	-3.05
Gross Margin	22.60%	29.74%	26.35%	26.70%	27.76%
Operating Margin	-71.17%	1.65%	-7.41%	-70.77%	-11.87%
Profit Margin	-25.69%	-2.79%	-5.17%	-103.44%	-18.82%
Free Cash Flow Margin	-56.73%	38.08%	-19.41%	-122.04%	-85.90%
EBITDA	-215.87	579.23	248.98	-407.34	131.18
EBITDA Margin	-20.13%	14.10%	6.59%	-30.62%	3.78%
D&A For EBITDA	547.5	511.51	528.8	534.1	543.63
EBIT	-763.37	67.71	-279.82	-941.44	-412.45
EBIT Margin	-71.17%	1.65%	-7.41%	-70.77%	-11.87%

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