Kingstate Electronics Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	3,318	3,676	3,553	4,147	4,263	3,390
Revenue Growth (YoY)	-9.33%	3.46%	-14.32%	-2.72%	25.75%	1.02%
Cost of Revenue	2,638	2,884	2,776	3,327	3,656	2,781
Gross Profit	679.88	792.13	777.01	820.39	607.15	608.97
Selling, General & Admin	433.18	433.04	368.15	424.76	344.52	294.35
Research & Development	130.24	129.96	93.14	100.6	107.74	105.99
Operating Expenses	566.28	562.48	461.53	557.3	464.79	400.34
Operating Income	113.6	229.65	315.48	263.09	142.35	208.63
Interest Expense	-2.38	-7.16	-9.86	-8.64	-4.57	-0.9
Interest & Investment Income	21.45	24.94	19.61	7.81	5.21	2.57
Earnings From Equity Investments	-	0.89	28.3	6.2	-9.52	0.81
Currency Exchange Gain (Loss)	11.26	59.96	3.78	47.78	0.84	-50.29
Other Non Operating Income (Expenses)	11.76	10.48	39.36	9.76	46.07	40.19
EBT Excluding Unusual Items	155.69	318.75	396.67	325.99	180.39	201
Gain (Loss) on Sale of Investments	5.63	-2.4	-	-	-	-
Gain (Loss) on Sale of Assets	-4.53	-4.01	0.03	-1.16	0.88	1.95
Other Unusual Items	1.66	23.41	0.09	-0.19	0	-
Pretax Income	158.44	335.75	396.78	324.65	181.27	202.95
Income Tax Expense	43.54	118.35	112.67	112.53	49.96	46.56
Earnings From Continuing Operations	114.9	217.4	284.12	212.12	131.31	156.38
Minority Interest in Earnings	6.72	24.34	-	-	-	-
Net Income	121.63	241.74	284.12	212.12	131.31	156.38
Net Income to Common	121.63	241.74	284.12	212.12	131.31	156.38
Net Income Growth	-46.98%	-14.92%	33.95%	61.53%	-16.03%	-7.96%
Shares Outstanding (Basic)	59	59	59	59	55	54
Shares Outstanding (Diluted)	59	59	59	59	55	54
Shares Change (YoY)	-0.10%	0.01%	-0.12%	7.54%	1.89%	-0.10%
EPS (Basic)	2.06	4.10	4.82	3.60	2.39	2.90
EPS (Diluted)	2.05	4.08	4.79	3.57	2.38	2.89
EPS Growth	-46.98%	-14.82%	34.17%	50.00%	-17.65%	-7.67%
Free Cash Flow	288.03	273.8	510.41	527.42	19.75	30.35
Free Cash Flow Per Share	4.86	4.62	8.61	8.88	0.36	0.56
Dividend Per Share	2.500	2.500	2.500	2.200	1.800	2.000
Dividend Growth	-	-	13.64%	22.22%	-10.00%	-
Gross Margin	20.49%	21.55%	21.87%	19.78%	14.24%	17.96%
Operating Margin	3.42%	6.25%	8.88%	6.34%	3.34%	6.15%
Profit Margin	3.67%	6.58%	8.00%	5.12%	3.08%	4.61%
Free Cash Flow Margin	8.68%	7.45%	14.37%	12.72%	0.46%	0.90%
EBITDA	150.18	271.39	353.5	303.94	180.33	243.5
EBITDA Margin	4.53%	7.38%	9.95%	7.33%	4.23%	7.18%
D&A For EBITDA	36.58	41.74	38.02	40.85	37.97	34.87
EBIT	113.6	229.65	315.48	263.09	142.35	208.63
EBIT Margin	3.42%	6.25%	8.88%	6.34%	3.34%	6.15%
Effective Tax Rate	27.48%	35.25%	28.39%	34.66%	27.56%	22.94%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.