Yem Chio Distribution 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	1,911	1,443	1,405	1,669	1,839
Revenue Growth (YoY)	32.43%	2.69%	-15.79%	-9.24%	17.78%
Cost of Revenue	1,406	1,039	1,008	1,272	1,431
Gross Profit	505.34	404.62	397.35	397.41	407.49
Selling, General & Admin	325.54	282.37	274.87	263.54	302.76
Other Operating Expenses	4.54	-	-	-	-
Operating Expenses	330.09	283.15	270.46	268.95	303.73
Operating Income	175.26	121.47	126.89	128.46	103.76
Interest Expense	-3.37	-0.31	-4.59	-5.5	-5.89
Interest & Investment Income	3.69	9.46	9.1	8.22	7.1
Earnings From Equity Investments	-	-	-	-	11.54
Currency Exchange Gain (Loss)	-	0.22	0.1	0.31	-0.24
Other Non Operating Income (Expenses)	11.7	6.24	6.76	6.91	6.27
EBT Excluding Unusual Items	187.28	137.07	138.26	138.39	122.55
Gain (Loss) on Sale of Investments	-	0.88	0.93	1.16	0.45
Gain (Loss) on Sale of Assets	-	0.01	22.55	-2.31	0.25
Pretax Income	187.28	137.96	161.73	137.24	123.25
Income Tax Expense	35.88	26.93	30.72	24.19	22.33
Earnings From Continuing Operations	151.4	111.04	131.02	113.05	100.92
Minority Interest in Earnings	-8.84	-	-	-	-
Net Income	142.57	111.04	131.02	113.05	100.92
Net Income to Common	142.57	111.04	131.02	113.05	100.92
Net Income Growth	28.39%	-15.25%	15.89%	12.02%	-16.86%
Shares Outstanding (Basic)	33	26	31	31	31
Shares Outstanding (Diluted)	34	28	38	39	38
Shares Change (YoY)	22.08%	-26.40%	-1.03%	1.25%	22.60%
EPS (Basic)	4.30	4.24	4.17	3.67	3.27
EPS (Diluted)	4.14	3.94	3.45	2.96	2.68
EPS Growth	5.08%	14.06%	16.51%	10.46%	-31.22%
Free Cash Flow	135.27	152.53	114.55	137.57	125.74
Free Cash Flow Per Share	3.93	5.41	2.99	3.55	3.29
Dividend Per Share	-	3.000	4.000	2.000	3.140
Dividend Growth	-	-25.00%	100.00%	-36.31%	-15.14%
Gross Margin	26.44%	28.03%	28.27%	23.81%	22.16%
Operating Margin	9.17%	8.42%	9.03%	7.70%	5.64%
Profit Margin	7.46%	7.69%	9.32%	6.77%	5.49%
Free Cash Flow Margin	7.08%	10.57%	8.15%	8.24%	6.84%
EBITDA	192.83	130.61	137.2	138.98	113.75
EBITDA Margin	10.09%	9.05%	9.76%	8.33%	6.19%
D&A For EBITDA	17.57	9.14	10.31	10.53	9.99
EBIT	175.26	121.47	126.89	128.46	103.76
EBIT Margin	9.17%	8.42%	9.03%	7.70%	5.64%
Effective Tax Rate	19.16%	19.52%	18.99%	17.62%	18.12%

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