Jiyuan Packaging Holdings 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	3,082	3,324	3,833	3,928	4,053
Revenue Growth (YoY)	-7.28%	-13.30%	-2.41%	-3.08%	45.19%
Cost of Revenue	2,971	3,160	3,599	3,772	3,772
Gross Profit	110.76	163.67	234.6	156.37	281.44
Selling, General & Admin	217.53	229.25	245.94	228.52	215.74
Research & Development	18.9	18.42	19.03	18.07	16.16
Operating Expenses	239.98	238.94	243.34	221.84	208.93
Operating Income	-129.21	-75.27	-8.74	-65.47	72.51
Interest Expense	-35.71	-41.22	-67.27	-58.3	-36.4
Interest & Investment Income	14.03	15.58	11.37	10.39	10.41
Currency Exchange Gain (Loss)	-	15.6	-15.9	-53.27	9.82
Other Non Operating Income (Expenses)	17.45	8.28	25.67	23.43	23.97
EBT Excluding Unusual Items	-133.45	-77.03	-54.86	-143.23	80.31
Gain (Loss) on Sale of Investments	-	-0.18	0.03	-	-
Gain (Loss) on Sale of Assets	-	75.57	5.22	15.74	-0.44
Asset Writedown	-	12.8	-21.33	-	-
Legal Settlements	-	-	-	53.69	-
Other Unusual Items	-	-5.97	-0.49	-	-
Pretax Income	-133.45	5.18	-71.43	-73.8	79.87
Income Tax Expense	17.29	33.78	46.62	-5.45	29.54
Earnings From Continuing Operations	-150.73	-28.6	-118.05	-68.35	50.33
Net Income	-150.73	-28.6	-118.05	-68.35	50.33
Net Income to Common	-150.73	-28.6	-118.05	-68.35	50.33
Net Income Growth	-	-	-	-	-0.24%
Shares Outstanding (Basic)	74	73	68	68	68
Shares Outstanding (Diluted)	74	73	68	68	68
Shares Change (YoY)	0.46%	8.44%	-	-0.05%	-0.03%
EPS (Basic)	-2.05	-0.39	-1.75	-1.01	0.75
EPS (Diluted)	-2.05	-0.39	-1.75	-1.01	0.75
EPS Growth	-	-	-	-	-0.24%
Free Cash Flow	6.86	112.76	556.14	-130.15	253.82
Free Cash Flow Per Share	0.09	1.54	8.24	-1.93	3.76
Dividend Per Share	-	-	-	-	0.300
Gross Margin	3.59%	4.92%	6.12%	3.98%	6.94%
Operating Margin	-4.19%	-2.27%	-0.23%	-1.67%	1.79%
Profit Margin	-4.89%	-0.86%	-3.08%	-1.74%	1.24%
Free Cash Flow Margin	0.22%	3.39%	14.51%	-3.31%	6.26%
EBITDA	70.77	126.62	198.11	137.69	269.64
EBITDA Margin	2.30%	3.81%	5.17%	3.50%	6.65%
D&A For EBITDA	199.99	201.89	206.85	203.16	197.13
EBIT	-129.21	-75.27	-8.74	-65.47	72.51
EBIT Margin	-4.19%	-2.27%	-0.23%	-1.67%	1.79%
Effective Tax Rate	-	651.73%	-	-	36.99%

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