New Palace International 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	1,588	1,697	1,541	977.95	668.72
Revenue Growth (YoY)	-6.42%	10.12%	57.56%	46.24%	-34.25%
Cost of Revenue	808.03	830.86	729.06	490.6	388.54
Gross Profit	779.88	865.91	811.82	487.35	280.18
Selling, General & Admin	712.29	717.8	646.64	461.13	439.62
Other Operating Expenses	-	-	-0.41	-9.46	-17.43
Operating Expenses	713.55	717.8	646.23	451.68	422.2
Operating Income	66.33	148.11	165.59	35.67	-142.02
Interest Expense	-16.21	-14.68	-17.76	-12.52	-8.65
Interest & Investment Income	3.56	2.01	3.05	1.1	0.65
Currency Exchange Gain (Loss)	-0.28	2.52	-0.13	3.21	-0.72
Other Non Operating Income (Expenses)	2.79	27.81	3.62	2.45	0.58
EBT Excluding Unusual Items	56.18	165.77	154.37	29.91	-150.16
Gain (Loss) on Sale of Investments	0.03	0.02	1.02	-2.19	-1.76
Gain (Loss) on Sale of Assets	-	-0.03	-	-0.01	-0.86
Pretax Income	56.21	165.76	155.39	27.72	-152.77
Income Tax Expense	11.36	141.29	37.9	4.24	-33.32
Earnings From Continuing Operations	44.85	24.47	117.49	23.48	-119.46
Minority Interest in Earnings	-7.56	-16.2	-11.1	-0.14	2.11
Net Income	37.28	8.27	106.39	23.34	-117.34
Net Income to Common	37.28	8.27	106.39	23.34	-117.34
Net Income Growth	350.65%	-92.22%	355.82%	-	-
Shares Outstanding (Basic)	67	67	67	67	67
Shares Outstanding (Diluted)	67	67	67	67	67
EPS (Basic)	0.55	0.12	1.58	0.35	-1.74
EPS (Diluted)	0.55	0.12	1.58	0.35	-1.74
EPS Growth	358.33%	-92.39%	355.82%	-	-
Free Cash Flow	179.84	228.41	162.81	-8.99	-67.18
Free Cash Flow Per Share	2.67	3.38	2.41	-0.13	-0.99
Gross Margin	49.11%	51.03%	52.69%	49.83%	41.90%
Operating Margin	4.18%	8.73%	10.75%	3.65%	-21.24%
Profit Margin	2.35%	0.49%	6.91%	2.39%	-17.55%
Free Cash Flow Margin	11.33%	13.46%	10.57%	-0.92%	-10.05%
EBITDA	215.16	302.58	303.48	148.2	-17.26
EBITDA Margin	13.55%	17.83%	19.70%	15.15%	-2.58%
D&A For EBITDA	148.83	154.47	137.89	112.53	124.76
EBIT	66.33	148.11	165.59	35.67	-142.02
EBIT Margin	4.18%	8.73%	10.75%	3.65%	-21.24%
Effective Tax Rate	20.22%	85.24%	24.39%	15.30%	-

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