Gongin Precision Ind. 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	1,256	1,314	1,624	1,518	1,364
Revenue Growth (YoY)	-4.40%	-19.08%	6.97%	11.31%	7.89%
Cost of Revenue	1,086	1,091	1,175	1,114	1,067
Gross Profit	170.34	222.93	448.48	403.81	296.86
Selling, General & Admin	150.1	152.37	151.26	152.52	143.21
Research & Development	38.29	56.18	32.52	28.75	32.48
Operating Expenses	188.7	208.28	183.31	181.57	175.62
Operating Income	-18.37	14.65	265.17	222.23	121.23
Interest Expense	-18.37	-14.75	-15.45	-13.77	-12.67
Interest & Investment Income	2.77	3.02	9.7	1.48	0.24
Currency Exchange Gain (Loss)	-	22.87	1.27	42.79	-7.25
Other Non Operating Income (Expenses)	9.28	23.78	9	13.56	2.99
EBT Excluding Unusual Items	-24.69	49.57	269.69	266.28	104.54
Gain (Loss) on Sale of Assets	-	4.43	0.38	3.17	0.3
Other Unusual Items	-	-	-	0	-
Pretax Income	-24.69	54	270.07	271.4	104.84
Income Tax Expense	-4.81	5.62	46.4	42.39	13.1
Earnings From Continuing Operations	-19.89	48.38	223.67	229.02	91.74
Minority Interest in Earnings	-0.75	-0.76	-19.82	-3.5	-1.42
Net Income	-20.64	47.62	203.85	225.52	90.32
Net Income to Common	-20.64	47.62	203.85	225.52	90.32
Net Income Growth	-	-76.64%	-9.61%	149.68%	-14.47%
Shares Outstanding (Basic)	45	45	45	45	45
Shares Outstanding (Diluted)	45	45	45	45	45
Shares Change (YoY)	-0.44%	-0.04%	-0.03%	0.06%	-0.03%
EPS (Basic)	-0.46	1.06	4.52	5.01	2.00
EPS (Diluted)	-0.46	1.06	4.52	5.00	2.00
EPS Growth	-	-76.61%	-9.60%	150.00%	-14.53%
Free Cash Flow	16.96	12.06	156.22	162.58	11.59
Free Cash Flow Per Share	0.38	0.27	3.46	3.60	0.26
Dividend Per Share	-	0.500	2.250	2.500	1.000
Dividend Growth	-	-77.78%	-10.00%	150.00%	-16.67%
Gross Margin	13.56%	16.96%	27.62%	26.60%	21.77%
Operating Margin	-1.46%	1.11%	16.33%	14.64%	8.89%
Profit Margin	-1.64%	3.62%	12.55%	14.85%	6.62%
Free Cash Flow Margin	1.35%	0.92%	9.62%	10.71%	0.85%
EBITDA	169.47	179.13	435.34	400.68	299.65
EBITDA Margin	13.49%	13.63%	26.81%	26.39%	21.97%
D&A For EBITDA	187.83	164.48	170.17	178.45	178.42
EBIT	-18.37	14.65	265.17	222.23	121.23
EBIT Margin	-1.46%	1.11%	16.33%	14.64%	8.89%
Effective Tax Rate	-	10.41%	17.18%	15.62%	12.50%

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