Chi Hua Fitness 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	1,257	1,119	1,065	874.89	1,177
Revenue Growth (YoY)	12.31%	5.05%	21.78%	-25.70%	35.55%
Cost of Revenue	863.11	762.25	733.72	622.17	849.19
Gross Profit	393.86	356.97	331.72	252.72	328.29
Selling, General & Admin	257.35	250.14	224.88	154.47	120.03
Research & Development	11.7	16.61	17.07	22.51	30.67
Operating Expenses	268.67	261.9	241.55	179.95	154.33
Operating Income	125.2	95.07	90.17	72.77	173.96
Interest Expense	-8.85	-8.26	-8.39	-5	-1.88
Interest & Investment Income	12.05	10.71	8.31	6.55	10.71
Earnings From Equity Investments	2.99	2.1	5.12	14.02	21.44
Currency Exchange Gain (Loss)	-6.3	6.45	1.06	12.78	-1.32
Other Non Operating Income (Expenses)	28.83	30.54	8.09	8.34	3.12
EBT Excluding Unusual Items	153.91	136.63	104.35	109.45	206.04
Gain (Loss) on Sale of Investments	0.66	-3.29	1.23	98.94	0.02
Gain (Loss) on Sale of Assets	0.65	-0.43	-	11.88	-0.19
Pretax Income	155.22	132.91	105.58	220.27	205.87
Income Tax Expense	36.7	37.22	26.11	21.24	33.57
Earnings From Continuing Operations	118.52	95.69	79.47	199.03	172.3
Minority Interest in Earnings	-31.61	-28.06	-28.68	-10.73	-0.99
Net Income	86.91	67.63	50.79	188.3	171.31
Net Income to Common	86.91	67.63	50.79	188.3	171.31
Net Income Growth	28.51%	33.16%	-73.03%	9.92%	19.39%
Shares Outstanding (Basic)	40	40	40	38	37
Shares Outstanding (Diluted)	40	40	40	39	39
Shares Change (YoY)	0.10%	-0.49%	3.75%	-0.53%	13.18%
EPS (Basic)	2.18	1.70	1.28	4.93	4.63
EPS (Diluted)	2.18	1.70	1.27	4.88	4.42
EPS Growth	28.25%	33.94%	-74.01%	10.36%	5.57%
Free Cash Flow	142.15	122.02	139.67	-56.18	-373.07
Free Cash Flow Per Share	3.56	3.06	3.49	-1.46	-9.61
Dividend Per Share	2.000	1.600	1.600	2.454	3.393
Dividend Growth	25.00%	-	-34.79%	-27.69%	-0.11%
Gross Margin	31.33%	31.89%	31.13%	28.89%	27.88%
Operating Margin	9.96%	8.49%	8.46%	8.32%	14.77%
Profit Margin	6.91%	6.04%	4.77%	21.52%	14.55%
Free Cash Flow Margin	11.31%	10.90%	13.11%	-6.42%	-31.68%
EBITDA	163.04	133.57	128.5	95.06	190.39
EBITDA Margin	12.97%	11.93%	12.06%	10.87%	16.17%
D&A For EBITDA	37.84	38.5	38.33	22.29	16.44
EBIT	125.2	95.07	90.17	72.77	173.96
EBIT Margin	9.96%	8.49%	8.46%	8.32%	14.77%
Effective Tax Rate	23.64%	28.00%	24.73%	9.64%	16.31%

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