Shinih Enterprise 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	2,257	2,313	2,115	2,630	2,613
Revenue Growth (YoY)	-2.42%	9.37%	-19.59%	0.65%	11.31%
Cost of Revenue	1,624	1,623	1,646	1,926	2,011
Gross Profit	633.51	690.32	469.13	703.82	602.1
Selling, General & Admin	495.07	489.36	458.86	511.46	496.53
Research & Development	92.9	96.72	98.86	75.41	54.38
Operating Expenses	588.74	586.08	557.72	586.87	550.91
Operating Income	44.77	104.24	-88.59	116.95	51.19
Interest Expense	-39.27	-42.96	-29.13	-23.75	-16.43
Interest & Investment Income	69.71	97.28	352.85	350.65	764.61
Currency Exchange Gain (Loss)	-	24.71	2.9	29.78	-3.77
Other Non Operating Income (Expenses)	-23.16	2.72	29.86	36.65	13.94
EBT Excluding Unusual Items	52.05	185.99	267.89	510.28	809.55
Gain (Loss) on Sale of Assets	-	2.51	99.32	1.79	24.26
Asset Writedown	-	-85.24	-	-49.97	-33.58
Other Unusual Items	-	1.06	4.47	-17.78	-3.67
Pretax Income	52.05	104.31	371.68	444.32	796.57
Income Tax Expense	46.48	75.63	195.21	203.23	269.06
Earnings From Continuing Operations	5.57	28.68	176.47	241.09	527.51
Minority Interest in Earnings	-22.96	-23.42	-18.85	-16.69	-14.29
Net Income	-17.39	5.26	157.61	224.4	513.22
Net Income to Common	-17.39	5.26	157.61	224.4	513.22
Net Income Growth	-	-96.66%	-29.76%	-56.28%	580.24%
Shares Outstanding (Basic)	109	106	106	106	109
Shares Outstanding (Diluted)	109	106	106	106	110
Shares Change (YoY)	2.54%	-0.23%	-0.01%	-3.09%	0.32%
EPS (Basic)	-0.16	0.05	1.49	2.12	4.71
EPS (Diluted)	-0.16	0.05	1.48	2.11	4.68
EPS Growth	-	-96.65%	-29.86%	-54.92%	578.26%
Free Cash Flow	-49.33	141.67	-108.46	-24.1	-230.18
Free Cash Flow Per Share	-0.45	1.34	-1.02	-0.23	-2.10
Dividend Per Share	0.300	0.300	0.600	1.050	1.000
Dividend Growth	-	-50.00%	-42.86%	5.00%	150.00%
Gross Margin	28.07%	29.84%	22.18%	26.76%	23.04%
Operating Margin	1.98%	4.51%	-4.19%	4.45%	1.96%
Profit Margin	-0.77%	0.23%	7.45%	8.53%	19.64%
Free Cash Flow Margin	-2.19%	6.13%	-5.13%	-0.92%	-8.81%
EBITDA	254.25	277.71	73.09	274.99	203.99
EBITDA Margin	11.26%	12.01%	3.46%	10.46%	7.81%
D&A For EBITDA	209.48	173.47	161.68	158.05	152.8
EBIT	44.77	104.24	-88.59	116.95	51.19
EBIT Margin	1.98%	4.51%	-4.19%	4.45%	1.96%
Effective Tax Rate	89.30%	72.51%	52.52%	45.74%	33.78%

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