Taiwan Kong King Co.,Ltd 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	1,865	1,344	1,802	2,565	2,023
Revenue Growth (YoY)	38.76%	-25.41%	-29.75%	26.78%	45.95%
Cost of Revenue	1,297	845.61	1,113	1,579	1,331
Gross Profit	567.89	498.57	689.53	986.04	692.31
Selling, General & Admin	326.51	307.59	332.41	389.82	333.69
Research & Development	3.97	3.7	3.25	3.43	4.48
Operating Expenses	331.28	311.29	335.66	393.24	338.17
Operating Income	236.61	187.28	353.87	592.8	354.14
Interest Expense	-0.01	-0.09	-0.17	-0.3	-0.01
Interest & Investment Income	9.38	9.48	17.59	9.89	2.38
Currency Exchange Gain (Loss)	-	5.94	-5.9	-4.63	-30.25
Other Non Operating Income (Expenses)	-16.29	0.2	0.23	-0.27	-0.28
EBT Excluding Unusual Items	229.69	202.81	365.63	597.49	325.99
Gain (Loss) on Sale of Investments	-	-3.3	0.84	-4.79	3.32
Gain (Loss) on Sale of Assets	-	0.62	0.47	3.3	4.39
Pretax Income	229.69	200.13	366.94	596	333.7
Income Tax Expense	52.22	46.12	74.36	117.61	63.71
Earnings From Continuing Operations	177.47	154.01	292.58	478.38	270
Minority Interest in Earnings	-	-	-	-	-0.93
Net Income	177.47	154.01	292.58	478.38	269.06
Net Income to Common	177.47	154.01	292.58	478.38	269.06
Net Income Growth	15.23%	-47.36%	-38.84%	77.80%	52.71%
Shares Outstanding (Basic)	145	145	145	145	145
Shares Outstanding (Diluted)	145	145	145	145	145
Shares Change (YoY)	0.21%	-	-	-	-
EPS (Basic)	1.22	1.06	2.02	3.30	1.85
EPS (Diluted)	1.22	1.06	2.02	3.30	1.85
EPS Growth	14.99%	-47.36%	-38.84%	77.80%	52.71%
Free Cash Flow	241.55	35.34	194.2	503.8	365.87
Free Cash Flow Per Share	1.66	0.24	1.34	3.47	2.52
Dividend Per Share	-	1.080	1.800	3.000	1.575
Dividend Growth	-	-40.00%	-40.00%	90.48%	50.00%
Gross Margin	30.45%	37.09%	38.26%	38.44%	34.21%
Operating Margin	12.69%	13.93%	19.64%	23.11%	17.50%
Profit Margin	9.52%	11.46%	16.24%	18.65%	13.30%
Free Cash Flow Margin	12.95%	2.63%	10.78%	19.64%	18.08%
EBITDA	259.6	205.76	373	611.73	376.92
EBITDA Margin	13.92%	15.31%	20.70%	23.85%	18.63%
D&A For EBITDA	22.98	18.48	19.14	18.93	22.78
EBIT	236.61	187.28	353.87	592.8	354.14
EBIT Margin	12.69%	13.93%	19.64%	23.11%	17.50%
Effective Tax Rate	22.74%	23.04%	20.27%	19.73%	19.09%

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