Gongin Precision Ind. Co., Ltd (TPEX:3178)

Gongin Precision Ind. Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,285	1,314	1,624	1,518	1,364	1,264
Revenue Growth (YoY)	-13.65%	-19.08%	6.97%	11.31%	7.89%	15.32%
Cost of Revenue	1,079	1,091	1,175	1,114	1,067	929.14
Gross Profit	205.92	222.93	448.48	403.81	296.86	335.03
Selling, General & Admin	151.29	152.37	151.26	152.52	143.21	141.34
Research & Development	55.95	56.18	32.52	28.75	32.48	42.11
Operating Expenses	206.87	208.28	183.31	181.57	175.62	180.86
Operating Income	-0.95	14.65	265.17	222.23	121.23	154.17
Interest Expense	-15.77	-14.75	-15.45	-13.77	-12.67	-14.53
Interest & Investment Income	2.51	3.02	9.7	1.48	0.24	0.35
Currency Exchange Gain (Loss)	22.87	22.87	1.27	42.79	-7.25	-19.97
Other Non Operating Income (Expenses)	-25.77	23.78	9	13.56	2.99	7.78
EBT Excluding Unusual Items	-17.11	49.57	269.69	266.28	104.54	127.8
Gain (Loss) on Sale of Assets	4.43	4.43	0.38	3.17	0.3	2.92
Other Unusual Items	-	-	-	0	-	-
Pretax Income	-12.68	54	270.07	271.4	104.84	130.72
Income Tax Expense	-6.95	5.62	46.4	42.39	13.1	25.45
Earnings From Continuing Operations	-5.73	48.38	223.67	229.02	91.74	105.27
Minority Interest in Earnings	-0.79	-0.76	-19.82	-3.5	-1.42	0.33
Net Income	-6.52	47.62	203.85	225.52	90.32	105.6
Net Income to Common	-6.52	47.62	203.85	225.52	90.32	105.6
Net Income Growth	-	-76.64%	-9.61%	149.68%	-14.47%	92.43%
Shares Outstanding (Basic)	45	45	45	45	45	45
Shares Outstanding (Diluted)	45	45	45	45	45	45
Shares Change (YoY)	-0.57%	-0.04%	-0.03%	0.06%	-0.03%	0.02%
EPS (Basic)	-0.15	1.06	4.52	5.01	2.00	2.34
EPS (Diluted)	-0.15	1.06	4.52	5.00	2.00	2.34
EPS Growth	-	-76.61%	-9.60%	150.00%	-14.53%	92.10%
Free Cash Flow	55.59	12.06	156.22	162.58	11.59	170.56
Free Cash Flow Per Share	1.24	0.27	3.46	3.60	0.26	3.78
Dividend Per Share	-	0.500	2.250	2.500	1.000	1.200
Dividend Growth	-	-77.78%	-10.00%	150.00%	-16.67%	71.43%
Gross Margin	16.03%	16.96%	27.62%	26.60%	21.77%	26.50%
Operating Margin	-0.07%	1.11%	16.33%	14.64%	8.89%	12.20%
Profit Margin	-0.51%	3.62%	12.55%	14.85%	6.62%	8.35%
Free Cash Flow Margin	4.33%	0.92%	9.62%	10.71%	0.85%	13.49%
EBITDA	166.83	179.13	435.34	400.68	299.65	319.32
EBITDA Margin	12.99%	13.63%	26.81%	26.39%	21.97%	25.26%
D&A For EBITDA	167.78	164.48	170.17	178.45	178.42	165.15
EBIT	-0.95	14.65	265.17	222.23	121.23	154.17
EBIT Margin	-0.07%	1.11%	16.33%	14.64%	8.89%	12.20%
Effective Tax Rate	-	10.41%	17.18%	15.62%	12.50%	19.47%

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