Kingstate Electronics Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	3,091	3,190	3,676	3,553	4,147	4,263
Revenue Growth (YoY)	-16.57%	-13.21%	3.46%	-14.32%	-2.72%	25.75%
Cost of Revenue	2,453	2,528	2,884	2,776	3,327	3,656
Gross Profit	637.72	662.53	792.13	777.01	820.39	607.15
Selling, General & Admin	387.45	397.71	433.04	368.15	424.76	344.52
Research & Development	117.85	121.11	129.96	93.14	100.6	107.74
Operating Expenses	505.27	521.64	562.48	461.53	557.3	464.79
Operating Income	132.45	140.89	229.65	315.48	263.09	142.35
Interest Expense	-0.58	-1.28	-7.16	-9.86	-8.64	-4.57
Interest & Investment Income	16.71	18.47	24.94	19.61	7.81	5.21
Earnings From Equity Investments	-	-	0.89	28.3	6.2	-9.52
Currency Exchange Gain (Loss)	-43.06	-43.06	59.96	3.78	47.78	0.84
Other Non Operating Income (Expenses)	40.28	54.44	14	39.36	9.76	46.07
EBT Excluding Unusual Items	145.8	169.46	322.27	396.67	325.99	180.39
Gain (Loss) on Sale of Investments	4.16	4.16	-5.92	-	-	-
Gain (Loss) on Sale of Assets	-1.07	-1.07	-4.01	0.03	-1.16	0.88
Other Unusual Items	1.66	1.66	23.41	0.09	-0.19	0
Pretax Income	150.55	174.21	335.75	396.78	324.65	181.27
Income Tax Expense	48.32	50.31	118.35	112.67	112.53	49.96
Earnings From Continuing Operations	102.23	123.9	217.4	284.12	212.12	131.31
Minority Interest in Earnings	-4.23	-4.76	24.34	-	-	-
Net Income	98	119.14	241.74	284.12	212.12	131.31
Net Income to Common	98	119.14	241.74	284.12	212.12	131.31
Net Income Growth	-52.67%	-50.71%	-14.92%	33.95%	61.53%	-16.03%
Shares Outstanding (Basic)	59	59	59	59	59	55
Shares Outstanding (Diluted)	59	59	59	59	59	55
Shares Change (YoY)	-0.65%	-0.24%	0.01%	-0.12%	7.54%	1.89%
EPS (Basic)	1.66	2.02	4.10	4.82	3.60	2.39
EPS (Diluted)	1.66	2.01	4.08	4.79	3.57	2.38
EPS Growth	-52.60%	-50.73%	-14.82%	34.17%	50.00%	-17.65%
Free Cash Flow	195.11	237.22	273.8	510.41	527.42	19.75
Free Cash Flow Per Share	3.31	4.01	4.62	8.61	8.88	0.36
Dividend Per Share	1.500	1.500	2.500	2.500	2.200	1.800
Dividend Growth	-40.00%	-40.00%	-	13.64%	22.22%	-10.00%
Gross Margin	20.63%	20.77%	21.55%	21.87%	19.78%	14.24%
Operating Margin	4.29%	4.42%	6.25%	8.88%	6.34%	3.34%
Profit Margin	3.17%	3.73%	6.58%	8.00%	5.12%	3.08%
Free Cash Flow Margin	6.31%	7.43%	7.45%	14.37%	12.72%	0.46%
EBITDA	160.92	174.09	271.39	353.5	303.94	180.33
EBITDA Margin	5.21%	5.46%	7.38%	9.95%	7.33%	4.23%
D&A For EBITDA	28.47	33.2	41.74	38.02	40.85	37.97
EBIT	132.45	140.89	229.65	315.48	263.09	142.35
EBIT Margin	4.29%	4.42%	6.25%	8.88%	6.34%	3.34%
Effective Tax Rate	32.10%	28.88%	35.25%	28.39%	34.66%	27.56%

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