Young Shine Electric 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	2,636	2,923	2,096	2,230	2,540
Revenue Growth (YoY)	-9.85%	39.51%	-6.03%	-12.21%	42.33%
Cost of Revenue	2,041	2,369	1,710	1,927	2,290
Gross Profit	594.66	554.06	385.39	302.55	249.92
Selling, General & Admin	170.3	154.97	125.61	135.52	127.27
Research & Development	23.06	22.6	23.89	23.08	21.25
Operating Expenses	193.86	177.56	149.51	158.6	148.55
Operating Income	400.8	376.5	235.88	143.95	101.37
Interest Expense	-1.5	-1.17	-2.18	-5.37	-4.05
Interest & Investment Income	15.92	13.29	5.6	0.64	0.12
Currency Exchange Gain (Loss)	-	48	14.76	32.44	6.81
Other Non Operating Income (Expenses)	-36.05	-2.85	-1.34	-0.67	0.94
EBT Excluding Unusual Items	379.18	433.77	252.72	170.99	105.19
Gain (Loss) on Sale of Assets	-	1.87	-0.89	-	-
Asset Writedown	-	-	-	-	-0.91
Other Unusual Items	-	2.8	-	-	1.53
Pretax Income	379.18	438.44	251.83	170.99	105.81
Income Tax Expense	88.92	96.62	54.57	36.2	23.16
Earnings From Continuing Operations	290.26	341.82	197.26	134.8	82.65
Minority Interest in Earnings	-0.72	-0.45	-0.24	-0.21	-0.22
Net Income	289.54	341.37	197.02	134.59	82.42
Net Income to Common	289.54	341.37	197.02	134.59	82.42
Net Income Growth	-15.18%	73.27%	46.39%	63.29%	-13.73%
Shares Outstanding (Basic)	26	24	24	24	24
Shares Outstanding (Diluted)	26	25	24	24	24
Shares Change (YoY)	4.39%	0.53%	0.22%	0.31%	0.11%
EPS (Basic)	11.35	13.96	8.10	5.55	3.40
EPS (Diluted)	11.31	13.92	8.07	5.53	3.40
EPS Growth	-18.74%	72.41%	46.01%	62.77%	-13.84%
Free Cash Flow	170.42	196.27	429.88	263.54	-43.38
Free Cash Flow Per Share	6.66	8.00	17.62	10.83	-1.79
Dividend Per Share	-	3.273	2.479	2.479	1.901
Dividend Growth	-	32.00%	0.00%	30.44%	-8.00%
Gross Margin	22.56%	18.95%	18.39%	13.57%	9.84%
Operating Margin	15.21%	12.88%	11.26%	6.46%	3.99%
Profit Margin	10.98%	11.68%	9.40%	6.04%	3.25%
Free Cash Flow Margin	6.47%	6.71%	20.51%	11.82%	-1.71%
EBITDA	451.64	406.65	261.01	169.03	127.87
EBITDA Margin	17.14%	13.91%	12.46%	7.58%	5.03%
D&A For EBITDA	50.84	30.14	25.13	25.08	26.51
EBIT	400.8	376.5	235.88	143.95	101.37
EBIT Margin	15.21%	12.88%	11.26%	6.46%	3.99%
Effective Tax Rate	23.45%	22.04%	21.67%	21.17%	21.89%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.