Great China Metal Ind. 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	8,181	8,368	8,405	8,775	8,675
Revenue Growth (YoY)	-2.24%	-0.44%	-4.21%	1.14%	19.54%
Cost of Revenue	7,394	7,420	7,493	7,769	7,400
Gross Profit	787.37	947.74	911.93	1,006	1,276
Selling, General & Admin	414.66	444.37	444.28	483.99	571.39
Operating Expenses	415.16	444.08	443.92	483.48	571.07
Operating Income	372.22	503.66	468	522.31	704.68
Interest Expense	-0.09	-0.15	-0.21	-0.27	-0.34
Interest & Investment Income	70.45	62.3	57.73	38.06	32.77
Currency Exchange Gain (Loss)	13.29	5.91	6.07	16.79	-2.31
Other Non Operating Income (Expenses)	37.84	33.49	44.07	38.17	25.74
EBT Excluding Unusual Items	493.7	605.21	575.66	615.06	760.54
Gain (Loss) on Sale of Investments	28.87	56.19	19.63	13.84	14.83
Gain (Loss) on Sale of Assets	-3.99	-2.42	-2.53	-5.26	-2.01
Pretax Income	518.59	658.98	592.76	623.64	773.36
Income Tax Expense	128.34	166.91	154.39	158.36	181.54
Earnings From Continuing Operations	390.25	492.07	438.37	465.29	591.83
Minority Interest in Earnings	6.65	6.27	3.8	8.01	10.05
Net Income	396.9	498.34	442.16	473.3	601.88
Net Income to Common	396.9	498.34	442.16	473.3	601.88
Net Income Growth	-20.35%	12.71%	-6.58%	-21.36%	7.60%
Shares Outstanding (Basic)	305	305	305	305	305
Shares Outstanding (Diluted)	306	306	306	306	306
Shares Change (YoY)	-0.02%	0.03%	-0.02%	-0.03%	-0.00%
EPS (Basic)	1.30	1.63	1.45	1.55	1.97
EPS (Diluted)	1.30	1.63	1.45	1.55	1.97
EPS Growth	-20.24%	12.44%	-6.47%	-21.32%	7.65%
Free Cash Flow	426.77	521.3	396.14	471.58	1,106
Free Cash Flow Per Share	1.40	1.71	1.30	1.54	3.62
Dividend Per Share	1.100	1.200	1.100	1.200	1.500
Dividend Growth	-8.33%	9.09%	-8.33%	-20.00%	-
Gross Margin	9.62%	11.33%	10.85%	11.46%	14.70%
Operating Margin	4.55%	6.02%	5.57%	5.95%	8.12%
Profit Margin	4.85%	5.96%	5.26%	5.39%	6.94%
Free Cash Flow Margin	5.22%	6.23%	4.71%	5.37%	12.74%
EBITDA	714.32	870.06	846.31	925.92	1,143
EBITDA Margin	8.73%	10.40%	10.07%	10.55%	13.18%
D&A For EBITDA	342.1	366.4	378.31	403.61	438.51
EBIT	372.22	503.66	468	522.31	704.68
EBIT Margin	4.55%	6.02%	5.57%	5.95%	8.12%
Effective Tax Rate	24.75%	25.33%	26.05%	25.39%	23.47%

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