Cincon 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	1,596	1,336	1,397	1,711	1,209
Revenue Growth (YoY)	19.44%	-4.35%	-18.35%	41.57%	14.90%
Cost of Revenue	1,014	881.91	878.09	1,117	827.07
Gross Profit	581.9	454.28	518.94	594.03	381.53
Selling, General & Admin	254.38	215.05	219.06	209.85	170.9
Research & Development	165.29	166.97	154.62	132.43	111.06
Operating Expenses	418.86	383.02	372.8	342.97	282.44
Operating Income	163.04	71.26	146.14	251.07	99.09
Interest Expense	-1.09	-1.91	-2.97	-0.76	-0
Interest & Investment Income	26.21	32.99	35.72	15.21	8.31
Currency Exchange Gain (Loss)	-4.87	12.09	2.3	-7.92	7.85
Other Non Operating Income (Expenses)	16.14	13.14	4.29	14.21	10.85
EBT Excluding Unusual Items	199.43	127.57	185.48	271.81	126.09
Gain (Loss) on Sale of Assets	-0.02	0.08	0.11	0.17	0.28
Pretax Income	199.41	127.65	185.6	271.98	126.37
Income Tax Expense	29.51	22.87	42.26	52.75	20.36
Net Income	169.9	104.78	143.33	219.23	106.01
Net Income to Common	169.9	104.78	143.33	219.23	106.01
Net Income Growth	62.15%	-26.90%	-34.62%	106.80%	-13.26%
Shares Outstanding (Basic)	48	48	48	48	48
Shares Outstanding (Diluted)	48	48	48	48	48
Shares Change (YoY)	0.00%	-0.05%	-0.06%	0.03%	0.06%
EPS (Basic)	3.53	2.18	2.98	4.56	2.20
EPS (Diluted)	3.53	2.18	2.97	4.55	2.20
EPS Growth	62.07%	-26.66%	-34.73%	106.82%	-13.39%
Free Cash Flow	173.91	128.49	-26.65	-35.03	6.67
Free Cash Flow Per Share	3.61	2.67	-0.55	-0.73	0.14
Dividend Per Share	2.000	1.100	1.600	2.500	1.000
Dividend Growth	81.82%	-31.25%	-36.00%	150.00%	-
Gross Margin	36.46%	34.00%	37.15%	34.72%	31.57%
Operating Margin	10.22%	5.33%	10.46%	14.67%	8.20%
Profit Margin	10.65%	7.84%	10.26%	12.81%	8.77%
Free Cash Flow Margin	10.90%	9.62%	-1.91%	-2.05%	0.55%
EBITDA	219.48	120.39	176.48	278.32	121.79
EBITDA Margin	13.75%	9.01%	12.63%	16.27%	10.08%
D&A For EBITDA	56.44	49.13	30.34	27.25	22.7
EBIT	163.04	71.26	146.14	251.07	99.09
EBIT Margin	10.22%	5.33%	10.46%	14.67%	8.20%
Effective Tax Rate	14.80%	17.92%	22.77%	19.40%	16.11%
Advertising Expenses	20.6	13.29	7.89	5.2	2.62

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