Song Chuan Precision Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	6,334	5,964	5,480	6,126	5,214
Revenue Growth (YoY)	11.13%	8.82%	-10.54%	17.50%	-
Cost of Revenue	4,622	4,310	3,953	4,484	4,244
Gross Profit	1,712	1,654	1,527	1,642	969.71
Selling, General & Admin	1,029	982.5	1,036	921.09	533.09
Research & Development	152.71	126.5	152.93	130.54	141.86
Operating Expenses	1,185	1,115	1,181	1,033	702.78
Operating Income	526.79	538.53	345.95	608.94	266.93
Interest Expense	-53.96	-56.33	-105.55	-107.58	-81.08
Interest & Investment Income	34.3	29.53	27.8	2.26	1.78
Currency Exchange Gain (Loss)	-123.24	134.1	23.57	117.02	-5.04
Other Non Operating Income (Expenses)	16.68	-1.41	-13.1	63.64	87.77
EBT Excluding Unusual Items	400.57	644.42	278.67	684.28	270.37
Gain (Loss) on Sale of Investments	-0.02	-0.02	119.89	-	-
Gain (Loss) on Sale of Assets	0.29	3.1	3.96	5.07	4.37
Pretax Income	400.83	647.49	402.52	689.35	274.74
Income Tax Expense	107.25	151.17	25.49	163.25	72.47
Earnings From Continuing Operations	293.58	496.33	377.03	526.1	202.27
Minority Interest in Earnings	3.84	8.08	2.97	4.21	1.34
Net Income	297.42	504.41	380	530.32	203.61
Net Income to Common	297.42	504.41	380	530.32	203.61
Net Income Growth	-27.92%	32.74%	-28.34%	160.46%	-
Shares Outstanding (Basic)	73	73	62	41	31
Shares Outstanding (Diluted)	73	73	74	59	51
Shares Change (YoY)	-1.52%	-2.10%	26.24%	15.35%	-
EPS (Basic)	4.10	6.95	6.17	12.93	6.60
EPS (Diluted)	4.10	6.95	5.87	9.91	4.82
EPS Growth	-28.95%	18.28%	-40.77%	105.49%	-
Free Cash Flow	286.51	249.45	500.37	-728.99	-434.22
Free Cash Flow Per Share	3.94	3.44	6.75	-12.40	-8.52
Dividend Per Share	2.500	2.500	1.000	-	-
Dividend Growth	150.00%	150.00%	-	-	-
Gross Margin	27.02%	27.73%	27.86%	26.80%	18.60%
Operating Margin	8.32%	9.03%	6.31%	9.94%	5.12%
Profit Margin	4.70%	8.46%	6.93%	8.66%	3.91%
Free Cash Flow Margin	4.52%	4.18%	9.13%	-11.90%	-8.33%
EBITDA	818.97	815.58	569.33	787.76	410.67
EBITDA Margin	12.93%	13.68%	10.39%	12.86%	7.88%
D&A For EBITDA	292.18	277.06	223.38	178.82	143.74
EBIT	526.79	538.53	345.95	608.94	266.93
EBIT Margin	8.32%	9.03%	6.31%	9.94%	5.12%
Effective Tax Rate	26.76%	23.35%	6.33%	23.68%	26.38%

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