San Far Property 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	1,788	2,031	963.12	2,274	1,716
Revenue Growth (YoY)	-11.97%	110.86%	-57.64%	32.50%	15.03%
Cost of Revenue	831.38	1,316	696.42	1,887	1,297
Gross Profit	956.35	715.08	266.7	386.99	418.72
Selling, General & Admin	262.56	253.75	151.22	211.85	197.83
Operating Expenses	262.56	253.75	151.22	211.85	197.83
Operating Income	693.79	461.32	115.48	175.15	220.89
Interest Expense	-67.1	-26.43	-37.92	-38.1	-18.16
Interest & Investment Income	33.86	23.35	17.97	5.61	3.5
Currency Exchange Gain (Loss)	-1.22	1.48	-	-	-
Other Non Operating Income (Expenses)	23.53	13.14	-1.41	2.61	8.89
EBT Excluding Unusual Items	682.87	472.86	94.11	145.27	215.12
Pretax Income	682.87	472.86	94.11	145.27	215.12
Income Tax Expense	188.63	97.55	5.26	5.59	-7.16
Earnings From Continuing Operations	494.24	375.32	88.86	139.68	222.28
Net Income	494.24	375.32	88.86	139.68	222.28
Net Income to Common	494.24	375.32	88.86	139.68	222.28
Net Income Growth	31.69%	322.39%	-36.38%	-37.16%	21.48%
Shares Outstanding (Basic)	325	327	327	327	329
Shares Outstanding (Diluted)	326	327	327	327	329
Shares Change (YoY)	-0.24%	0.02%	-0.00%	-0.66%	-4.27%
EPS (Basic)	1.52	1.15	0.27	0.43	0.68
EPS (Diluted)	1.52	1.15	0.27	0.43	0.68
EPS Growth	32.23%	325.67%	-36.88%	-36.75%	27.59%
Free Cash Flow	-457.25	745.58	-441.72	378.62	-4,048
Free Cash Flow Per Share	-1.40	2.28	-1.35	1.16	-12.31
Dividend Per Share	1.370	1.041	0.700	0.430	0.680
Dividend Growth	31.58%	48.74%	62.79%	-36.77%	138.01%
Gross Margin	53.50%	35.21%	27.69%	17.02%	24.40%
Operating Margin	38.81%	22.72%	11.99%	7.70%	12.87%
Profit Margin	27.65%	18.48%	9.23%	6.14%	12.95%
Free Cash Flow Margin	-25.58%	36.71%	-45.86%	16.65%	-235.88%
EBITDA	710.14	472.44	124.29	185.66	230.37
EBITDA Margin	39.72%	23.26%	12.90%	8.16%	13.43%
D&A For EBITDA	16.35	11.11	8.82	10.51	9.48
EBIT	693.79	461.32	115.48	175.15	220.89
EBIT Margin	38.81%	22.72%	11.99%	7.70%	12.87%
Effective Tax Rate	27.62%	20.63%	5.59%	3.85%	-

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