Chant Sincere Co., Ltd. (TPE:6205)

Chant Sincere Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,445	1,407	1,375	1,873	1,599	1,335
Revenue Growth (YoY)	21.63%	2.27%	-26.58%	17.11%	19.82%	13.43%
Cost of Revenue	839.59	820.11	857.73	1,195	1,131	876.52
Gross Profit	604.96	586.44	517.61	678.18	468.27	458.41
Selling, General & Admin	374.01	372.27	290.32	306.47	254.89	244.46
Research & Development	59.52	56.53	52.35	45.82	41.2	42.13
Operating Expenses	433.17	428.82	341.55	353.38	296.13	285.27
Operating Income	171.79	157.62	176.07	324.81	172.14	173.14
Interest Expense	-17.41	-17.39	-0.98	-1.72	-4.47	-1.89
Interest & Investment Income	38.21	35.78	28.14	17.37	18.33	20.57
Earnings From Equity Investments	20.06	16.03	7.32	25.61	1.63	7.28
Currency Exchange Gain (Loss)	11.5	18.38	1.67	34.49	-14.76	-18
Other Non Operating Income (Expenses)	2.5	2.02	0.52	6.9	8.34	-2.44
EBT Excluding Unusual Items	226.65	212.43	212.75	407.45	181.21	178.65
Gain (Loss) on Sale of Investments	44.99	48.54	7.98	-2.28	-	-
Gain (Loss) on Sale of Assets	10.53	10.53	0.03	-	-0.17	-0.13
Pretax Income	282.17	271.5	220.76	405.18	181.04	178.53
Income Tax Expense	56.63	53.61	51.34	83.27	35.42	36.46
Earnings From Continuing Operations	225.55	217.89	169.42	321.9	145.61	142.06
Minority Interest in Earnings	0.08	0.02	0.74	0.07	0.82	1.45
Net Income	225.63	217.92	170.15	321.97	146.44	143.51
Net Income to Common	225.63	217.92	170.15	321.97	146.44	143.51
Net Income Growth	77.18%	28.07%	-47.15%	119.87%	2.04%	27.33%
Shares Outstanding (Basic)	82	82	81	79	72	72
Shares Outstanding (Diluted)	96	95	82	82	82	74
Shares Change (YoY)	11.61%	15.82%	-0.06%	0.77%	11.27%	1.82%
EPS (Basic)	2.74	2.65	2.10	4.06	2.02	2.01
EPS (Diluted)	2.50	2.42	2.07	3.92	1.82	1.96
EPS Growth	63.70%	17.16%	-47.15%	114.70%	-6.87%	25.54%
Free Cash Flow	70.06	30.55	285.94	169.63	6.66	146.3
Free Cash Flow Per Share	0.73	0.32	3.47	2.06	0.08	1.99
Dividend Per Share	1.600	1.600	1.500	3.000	2.000	1.500
Dividend Growth	6.67%	6.67%	-50.00%	50.00%	33.33%	25.00%
Gross Margin	41.88%	41.69%	37.64%	36.20%	29.28%	34.34%
Operating Margin	11.89%	11.21%	12.80%	17.34%	10.76%	12.97%
Profit Margin	15.62%	15.49%	12.37%	17.19%	9.16%	10.75%
Free Cash Flow Margin	4.85%	2.17%	20.79%	9.06%	0.42%	10.96%
EBITDA	220.37	202.53	213.55	351.03	197.04	197.74
EBITDA Margin	15.25%	14.40%	15.53%	18.74%	12.32%	14.81%
D&A For EBITDA	48.58	44.91	37.48	26.22	24.9	24.6
EBIT	171.79	157.62	176.07	324.81	172.14	173.14
EBIT Margin	11.89%	11.21%	12.80%	17.34%	10.76%	12.97%
Effective Tax Rate	20.07%	19.74%	23.26%	20.55%	19.57%	20.42%

Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.