Global Brands Manufacture 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	33,712	21,681	22,879	24,251	27,621
Revenue Growth (YoY)	55.50%	-5.24%	-5.66%	-12.20%	21.06%
Cost of Revenue	27,219	16,026	17,501	19,928	22,526
Gross Profit	6,493	5,654	5,379	4,323	5,095
Selling, General & Admin	2,894	2,168	1,816	1,658	1,964
Research & Development	107.25	25.34	28.79	28.18	28.08
Operating Expenses	2,995	2,184	1,846	1,696	1,991
Operating Income	3,498	3,470	3,532	2,627	3,104
Interest Expense	-405.44	-185.87	-156.59	-111.31	-47.92
Interest & Investment Income	687.61	651.87	515.36	225.15	176.18
Earnings From Equity Investments	51.78	30.93	129.18	183.27	379.34
Currency Exchange Gain (Loss)	120.53	394.31	-19.82	386.68	-33.45
Other Non Operating Income (Expenses)	485.7	200.99	185.23	175.68	116.39
EBT Excluding Unusual Items	4,439	4,562	4,186	3,486	3,695
Gain (Loss) on Sale of Investments	40.1	16.4	3.01	-	8.42
Gain (Loss) on Sale of Assets	17.17	-345.61	-60.28	44.99	16.09
Asset Writedown	-	-	-13.3	-	0.12
Pretax Income	4,496	4,233	4,115	3,531	3,719
Income Tax Expense	1,343	1,399	950.68	1,017	741.89
Earnings From Continuing Operations	3,153	2,834	3,165	2,515	2,977
Minority Interest in Earnings	-2.29	10.68	-5.62	-41.99	-85.91
Net Income	3,151	2,845	3,159	2,473	2,891
Net Income to Common	3,151	2,845	3,159	2,473	2,891
Net Income Growth	10.75%	-9.95%	27.76%	-14.48%	63.99%
Shares Outstanding (Basic)	481	474	470	472	499
Shares Outstanding (Diluted)	482	475	471	473	500
Shares Change (YoY)	1.48%	0.86%	-0.56%	-5.42%	5.29%
EPS (Basic)	6.55	6.01	6.73	5.24	5.79
EPS (Diluted)	6.54	5.99	6.71	5.23	5.78
EPS Growth	9.18%	-10.73%	28.30%	-9.52%	55.94%
Free Cash Flow	3,137	1,870	3,389	4,131	1,603
Free Cash Flow Per Share	6.51	3.94	7.20	8.73	3.20
Dividend Per Share	-	3.000	3.300	2.600	1.751
Dividend Growth	-	-9.09%	26.92%	48.48%	101.37%
Gross Margin	19.26%	26.08%	23.51%	17.83%	18.45%
Operating Margin	10.38%	16.00%	15.44%	10.83%	11.24%
Profit Margin	9.35%	13.12%	13.81%	10.20%	10.47%
Free Cash Flow Margin	9.30%	8.63%	14.81%	17.04%	5.80%
EBITDA	5,295	4,456	4,692	3,726	4,071
EBITDA Margin	15.71%	20.55%	20.51%	15.36%	14.74%
D&A For EBITDA	1,796	986.11	1,159	1,099	966.73
EBIT	3,498	3,470	3,532	2,627	3,104
EBIT Margin	10.38%	16.00%	15.44%	10.83%	11.24%
Effective Tax Rate	29.88%	33.05%	23.10%	28.79%	19.95%

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