Song Chuan Precision 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	6,433	5,964	5,480	6,126	5,214
Revenue Growth (YoY)	7.87%	8.82%	-10.54%	17.50%	-
Cost of Revenue	4,693	4,310	3,953	4,484	4,244
Gross Profit	1,740	1,654	1,527	1,642	969.71
Selling, General & Admin	1,087	982.5	1,036	921.09	533.09
Research & Development	174.36	126.5	152.93	130.54	141.86
Operating Expenses	1,273	1,115	1,181	1,033	702.78
Operating Income	466.99	538.53	345.95	608.94	266.93
Interest Expense	-51.94	-56.33	-105.55	-107.58	-81.08
Interest & Investment Income	31.51	29.53	27.8	2.26	1.78
Currency Exchange Gain (Loss)	-111.13	134.1	23.57	117.02	-5.04
Other Non Operating Income (Expenses)	20.91	-1.41	-13.1	63.64	87.77
EBT Excluding Unusual Items	356.35	644.42	278.67	684.28	270.37
Gain (Loss) on Sale of Investments	-0.03	-0.02	119.89	-	-
Gain (Loss) on Sale of Assets	0.86	3.1	3.96	5.07	4.37
Pretax Income	357.19	647.49	402.52	689.35	274.74
Income Tax Expense	87.63	151.17	25.49	163.25	72.47
Earnings From Continuing Operations	269.55	496.33	377.03	526.1	202.27
Minority Interest in Earnings	-0.39	8.08	2.97	4.21	1.34
Net Income	269.16	504.41	380	530.32	203.61
Net Income to Common	269.16	504.41	380	530.32	203.61
Net Income Growth	-46.64%	32.74%	-28.34%	160.46%	-
Shares Outstanding (Basic)	74	73	62	41	31
Shares Outstanding (Diluted)	74	73	74	59	51
Shares Change (YoY)	2.17%	-2.10%	26.24%	15.35%	-
EPS (Basic)	3.63	6.95	6.17	12.93	6.60
EPS (Diluted)	3.63	6.95	5.87	9.91	4.82
EPS Growth	-47.75%	18.28%	-40.77%	105.49%	-
Free Cash Flow	98.41	249.45	500.37	-728.99	-434.22
Free Cash Flow Per Share	1.33	3.44	6.75	-12.40	-8.52
Dividend Per Share	2.000	2.500	1.000	-	-
Dividend Growth	-20.00%	150.00%	-	-	-
Gross Margin	27.04%	27.73%	27.86%	26.80%	18.60%
Operating Margin	7.26%	9.03%	6.31%	9.94%	5.12%
Profit Margin	4.18%	8.46%	6.93%	8.66%	3.91%
Free Cash Flow Margin	1.53%	4.18%	9.13%	-11.90%	-8.33%
EBITDA	757.17	815.58	569.33	787.76	410.67
EBITDA Margin	11.77%	13.68%	10.39%	12.86%	7.88%
D&A For EBITDA	290.18	277.06	223.38	178.82	143.74
EBIT	466.99	538.53	345.95	608.94	266.93
EBIT Margin	7.26%	9.03%	6.31%	9.94%	5.12%
Effective Tax Rate	24.53%	23.35%	6.33%	23.68%	26.38%

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