Jhen Vei Electronic Co., Ltd. (TPEX:3520)

Jhen Vei Electronic 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,200	1,098	836.33	1,004	619.5	1,107
Revenue	1,200	1,098	836.33	1,004	619.5	1,107
Revenue Growth (YoY)	19.52%	31.26%	-16.67%	62.01%	-44.05%	32.11%
Cost of Revenue	1,032	938.35	707.69	846.49	549.36	946.24
Gross Profit	168.64	159.45	128.64	157.18	70.14	161.07
Selling, General & Admin	145	132.47	135.09	135.7	69.17	131.92
Research & Development	11.03	9.41	-	-	-	-
Operating Expenses	154.8	141.68	135.03	136.03	69.11	132.27
Operating Income	13.84	17.77	-6.39	21.15	1.04	28.8
Interest Expense	-10.32	-9.62	-8.2	-7.94	-3.28	-2.5
Interest & Investment Income	2.82	2.57	4.73	1.74	0.31	0.51
Currency Exchange Gain (Loss)	-9.05	16.61	0.91	30.29	-5.38	-7.39
Other Non Operating Income (Expenses)	10.9	9.77	10.87	8.93	5.03	9.83
EBT Excluding Unusual Items	8.18	37.09	1.92	54.17	-2.29	29.25
Impairment of Goodwill	-	-5.76	-	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	48.71	-	-
Gain (Loss) on Sale of Assets	-	-	0.94	-0.3	-	-0.19
Other Unusual Items	-	-	-	-	-	-0.08
Pretax Income	8.18	31.33	2.85	102.58	-2.29	28.98
Income Tax Expense	3.47	11.7	-0.97	4.94	0.88	6.83
Earnings From Continuing Operations	4.71	19.63	3.82	97.65	-3.17	22.15
Earnings From Discontinued Operations	-	-	-	9.66	19.34	-
Net Income to Company	4.71	19.63	3.82	107.31	16.16	22.15
Minority Interest in Earnings	1.34	0.5	-	-4.73	-9.47	-7.9
Net Income	6.05	20.13	3.82	102.57	6.69	14.25
Net Income to Common	6.05	20.13	3.82	102.57	6.69	14.25
Net Income Growth	7.38%	427.05%	-96.28%	1433.00%	-53.04%	-16.50%
Shares Outstanding (Basic)	69	69	69	69	50	46
Shares Outstanding (Diluted)	69	69	69	69	50	46
Shares Change (YoY)	0.02%	0.02%	-0.12%	38.67%	8.10%	18.41%
EPS (Basic)	0.09	0.29	0.06	1.49	0.13	0.31
EPS (Diluted)	0.09	0.29	0.06	1.49	0.13	0.31
EPS Growth	9.92%	422.80%	-96.28%	1046.05%	-58.04%	-29.48%
Free Cash Flow	-53.77	-164.8	68.89	37.99	-180.86	-25.13
Free Cash Flow Per Share	-0.78	-2.39	1.00	0.55	-3.64	-0.55
Dividend Per Share	0.100	0.100	0.100	0.300	-	-
Dividend Growth	-	-	-66.67%	-	-	-
Gross Margin	14.05%	14.52%	15.38%	15.66%	11.32%	14.55%
Operating Margin	1.15%	1.62%	-0.76%	2.11%	0.17%	2.60%
Profit Margin	0.50%	1.83%	0.46%	10.22%	1.08%	1.29%
Free Cash Flow Margin	-4.48%	-15.01%	8.24%	3.79%	-29.20%	-2.27%
EBITDA	61.19	65.87	39.87	61.51	14.57	40.68
EBITDA Margin	5.10%	6.00%	4.77%	6.13%	2.35%	3.67%
D&A For EBITDA	47.34	48.1	46.26	40.36	13.53	11.88
EBIT	13.84	17.77	-6.39	21.15	1.04	28.8
EBIT Margin	1.15%	1.62%	-0.76%	2.11%	0.17%	2.60%
Effective Tax Rate	42.41%	37.34%	-	4.81%	-	23.56%

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