Bausen 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	2,141	2,102	2,186	2,272	1,999
Revenue Growth (YoY)	1.84%	-3.84%	-3.79%	13.65%	42.72%
Cost of Revenue	1,231	1,223	1,284	1,517	1,315
Gross Profit	909.18	879.51	901.6	754.54	683.96
Selling, General & Admin	784.44	753.6	720.81	580.86	454.78
Operating Expenses	785.58	756.76	720.15	576.58	469.69
Operating Income	123.59	122.75	181.46	177.97	214.27
Interest Expense	-38.39	-37.76	-31.78	-16.75	-11.57
Interest & Investment Income	1.18	1.78	1.25	0.32	0.07
Currency Exchange Gain (Loss)	6.15	6.8	-6.57	31.8	-4.67
Other Non Operating Income (Expenses)	0.35	0.1	0.18	0.24	0.03
EBT Excluding Unusual Items	92.88	93.67	144.53	193.58	198.12
Gain (Loss) on Sale of Assets	0.86	-	-0.91	0.08	-0.01
Other Unusual Items	-	-	-	-	0.11
Pretax Income	93.74	93.67	143.62	193.66	198.22
Income Tax Expense	27.31	28.07	37.03	46.97	43.91
Net Income	66.43	65.59	106.59	146.69	154.3
Net Income to Common	66.43	65.59	106.59	146.69	154.3
Net Income Growth	1.28%	-38.46%	-27.34%	-4.94%	68.97%
Shares Outstanding (Basic)	31	31	28	26	25
Shares Outstanding (Diluted)	31	31	28	26	25
Shares Change (YoY)	0.05%	11.85%	6.04%	5.85%	5.18%
EPS (Basic)	2.14	2.12	3.85	5.62	6.26
EPS (Diluted)	2.14	2.11	3.83	5.60	6.23
EPS Growth	1.42%	-44.94%	-31.57%	-10.15%	60.64%
Free Cash Flow	173.29	-149.55	64.46	11.21	-43.52
Free Cash Flow Per Share	5.57	-4.81	2.32	0.43	-1.76
Dividend Per Share	1.930	1.820	2.348	2.710	2.581
Dividend Growth	6.04%	-22.50%	-13.33%	5.00%	64.93%
Gross Margin	42.47%	41.84%	41.25%	33.21%	34.22%
Operating Margin	5.77%	5.84%	8.30%	7.83%	10.72%
Profit Margin	3.10%	3.12%	4.88%	6.46%	7.72%
Free Cash Flow Margin	8.09%	-7.12%	2.95%	0.49%	-2.18%
EBITDA	133.62	136.4	194.13	189.12	221.67
EBITDA Margin	6.24%	6.49%	8.88%	8.33%	11.09%
D&A For EBITDA	10.02	13.65	12.67	11.15	7.41
EBIT	123.59	122.75	181.46	177.97	214.27
EBIT Margin	5.77%	5.84%	8.30%	7.83%	10.72%
Effective Tax Rate	29.13%	29.97%	25.78%	24.25%	22.15%

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