Chong Hong Construction 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	8,490	12,071	9,798	8,704	4,849
Revenue Growth (YoY)	-29.67%	23.20%	12.57%	79.49%	-47.27%
Cost of Revenue	5,244	7,737	6,853	4,879	3,005
Gross Profit	3,246	4,334	2,945	3,826	1,845
Selling, General & Admin	792.86	928.49	655.47	531.1	327.43
Other Operating Expenses	-	-	-	-	-0.71
Operating Expenses	792.86	928.49	655.47	531.1	326.72
Operating Income	2,453	3,405	2,290	3,295	1,518
Interest Expense	-25.25	-44.86	-17.87	-10.77	-22.23
Interest & Investment Income	14.66	12.51	5.3	1.38	2.59
Earnings From Equity Investments	3.4	7.7	0.74	-0.43	68.36
Other Non Operating Income (Expenses)	29.97	7.97	75.76	183.73	48.49
EBT Excluding Unusual Items	2,476	3,388	2,353	3,469	1,615
Gain (Loss) on Sale of Investments	-	-	-	-	0.12
Pretax Income	2,476	3,388	2,353	3,469	1,615
Income Tax Expense	530.88	614.81	517.5	616.31	335.16
Earnings From Continuing Operations	1,945	2,774	1,836	2,852	1,280
Minority Interest in Earnings	-201.47	-495.76	0.11	-0.02	0.03
Net Income	1,743	2,278	1,836	2,852	1,280
Net Income to Common	1,743	2,278	1,836	2,852	1,280
Net Income Growth	-23.46%	24.06%	-35.63%	122.80%	-51.13%
Shares Outstanding (Basic)	290	290	290	290	290
Shares Outstanding (Diluted)	291	291	291	290	290
Shares Change (YoY)	0.01%	-0.00%	0.01%	-0.00%	0.01%
EPS (Basic)	6.00	7.85	6.32	9.82	4.41
EPS (Diluted)	6.00	7.84	6.32	9.82	4.41
EPS Growth	-23.47%	24.05%	-35.64%	122.70%	-51.11%
Free Cash Flow	115.51	1,546	2,865	-1,053	-4,433
Free Cash Flow Per Share	0.40	5.32	9.86	-3.63	-15.26
Dividend Per Share	-	5.500	5.500	5.500	4.400
Dividend Growth	-	-	-	25.00%	-12.00%
Gross Margin	38.23%	35.90%	30.06%	43.95%	38.04%
Operating Margin	28.89%	28.21%	23.37%	37.85%	31.30%
Profit Margin	20.54%	18.87%	18.74%	32.77%	26.40%
Free Cash Flow Margin	1.36%	12.81%	29.24%	-12.10%	-91.42%
EBITDA	2,457	3,409	2,293	3,298	1,521
EBITDA Margin	28.94%	28.24%	23.40%	37.89%	31.37%
D&A For EBITDA	4.19	3.73	3.41	3.18	3.19
EBIT	2,453	3,405	2,290	3,295	1,518
EBIT Margin	28.89%	28.21%	23.37%	37.85%	31.30%
Effective Tax Rate	21.44%	18.14%	21.99%	17.77%	20.75%
Revenue as Reported	8,490	12,071	9,798	8,704	4,849

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