Kingstate Electronics 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	3,190	3,676	3,553	4,147	4,263
Revenue Growth (YoY)	-13.21%	3.46%	-14.32%	-2.72%	25.75%
Cost of Revenue	2,528	2,884	2,776	3,327	3,656
Gross Profit	662.53	792.13	777.01	820.39	607.15
Selling, General & Admin	397.71	433.04	368.15	424.76	344.52
Research & Development	121.11	129.96	93.14	100.6	107.74
Operating Expenses	521.64	562.48	461.53	557.3	464.79
Operating Income	140.89	229.65	315.48	263.09	142.35
Interest Expense	-1.28	-7.16	-9.86	-8.64	-4.57
Interest & Investment Income	17.71	24.94	19.61	7.81	5.21
Earnings From Equity Investments	-	0.89	28.3	6.2	-9.52
Currency Exchange Gain (Loss)	-	59.96	3.78	47.78	0.84
Other Non Operating Income (Expenses)	16.89	10.48	39.36	9.76	46.07
EBT Excluding Unusual Items	174.21	318.75	396.67	325.99	180.39
Gain (Loss) on Sale of Investments	-	-2.4	-	-	-
Gain (Loss) on Sale of Assets	-	-4.01	0.03	-1.16	0.88
Other Unusual Items	-	23.41	0.09	-0.19	0
Pretax Income	174.21	335.75	396.78	324.65	181.27
Income Tax Expense	50.31	118.35	112.67	112.53	49.96
Earnings From Continuing Operations	123.9	217.4	284.12	212.12	131.31
Minority Interest in Earnings	-4.76	24.34	-	-	-
Net Income	119.14	241.74	284.12	212.12	131.31
Net Income to Common	119.14	241.74	284.12	212.12	131.31
Net Income Growth	-50.71%	-14.92%	33.95%	61.53%	-16.03%
Shares Outstanding (Basic)	59	59	59	59	55
Shares Outstanding (Diluted)	59	59	59	59	55
Shares Change (YoY)	-0.05%	0.01%	-0.12%	7.54%	1.89%
EPS (Basic)	2.02	4.10	4.82	3.60	2.39
EPS (Diluted)	2.01	4.08	4.79	3.57	2.38
EPS Growth	-50.73%	-14.82%	34.17%	50.00%	-17.65%
Free Cash Flow	237.22	273.8	510.41	527.42	19.75
Free Cash Flow Per Share	4.00	4.62	8.61	8.88	0.36
Dividend Per Share	-	2.500	2.500	2.200	1.800
Dividend Growth	-	-	13.64%	22.22%	-10.00%
Gross Margin	20.77%	21.55%	21.87%	19.78%	14.24%
Operating Margin	4.42%	6.25%	8.88%	6.34%	3.34%
Profit Margin	3.73%	6.58%	8.00%	5.12%	3.08%
Free Cash Flow Margin	7.43%	7.45%	14.37%	12.72%	0.46%
EBITDA	190.06	271.39	353.5	303.94	180.33
EBITDA Margin	5.96%	7.38%	9.95%	7.33%	4.23%
D&A For EBITDA	49.17	41.74	38.02	40.85	37.97
EBIT	140.89	229.65	315.48	263.09	142.35
EBIT Margin	4.42%	6.25%	8.88%	6.34%	3.34%
Effective Tax Rate	28.88%	35.25%	28.39%	34.66%	27.56%
Revenue as Reported	3,190	-	-	-	-

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