Trigold Holdings 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	40,975	28,393	21,293	20,382	18,834
Revenue Growth (YoY)	44.32%	33.34%	4.47%	8.22%	0.37%
Cost of Revenue	38,480	27,068	20,163	19,296	17,595
Gross Profit	2,495	1,325	1,130	1,086	1,238
Selling, General & Admin	1,203	968.51	909.9	824.11	773.27
Operating Expenses	1,202	982.58	909.79	823.66	773.05
Operating Income	1,293	342.42	220.54	262.33	465.32
Interest Expense	-152.6	-101.05	-107.03	-53.55	-18.21
Interest & Investment Income	8.61	75.5	51.62	24.86	8.53
Earnings From Equity Investments	-0.17	-2.22	-3.35	-1.65	-0.52
Currency Exchange Gain (Loss)	-	-51.8	4.32	-72.41	8.28
Other Non Operating Income (Expenses)	73.57	78.1	27.33	84.29	44.71
EBT Excluding Unusual Items	1,222	340.95	193.42	243.87	508.11
Gain (Loss) on Sale of Investments	-	-	6.72	-	-
Gain (Loss) on Sale of Assets	-	-6.81	-5.5	-2.15	-0.36
Asset Writedown	-	-7.22	-1.92	-0.35	-1.15
Other Unusual Items	-	0.71	2.47	2.95	-
Pretax Income	1,222	327.63	195.2	244.31	506.6
Income Tax Expense	375.38	94.33	73.18	67.18	120.59
Earnings From Continuing Operations	846.97	233.3	122.01	177.13	386.01
Minority Interest in Earnings	2.17	11.3	13.02	9.4	6.11
Net Income	849.14	244.6	135.03	186.53	392.11
Net Income to Common	849.14	244.6	135.03	186.53	392.11
Net Income Growth	247.15%	81.14%	-27.61%	-52.43%	84.54%
Shares Outstanding (Basic)	119	101	101	101	86
Shares Outstanding (Diluted)	119	101	101	101	86
Shares Change (YoY)	18.74%	0.01%	-0.00%	16.76%	8.24%
EPS (Basic)	7.11	2.43	1.34	1.85	4.55
EPS (Diluted)	7.11	2.43	1.34	1.85	4.55
EPS Growth	192.59%	81.34%	-27.57%	-59.34%	70.41%
Free Cash Flow	-2,718	-31.85	692.25	-2,091	1,318
Free Cash Flow Per Share	-22.76	-0.32	6.88	-20.79	15.30
Dividend Per Share	-	1.000	0.800	1.000	1.600
Dividend Growth	-	25.00%	-20.00%	-37.50%	14.29%
Gross Margin	6.09%	4.67%	5.31%	5.33%	6.58%
Operating Margin	3.16%	1.21%	1.04%	1.29%	2.47%
Profit Margin	2.07%	0.86%	0.63%	0.92%	2.08%
Free Cash Flow Margin	-6.63%	-0.11%	3.25%	-10.26%	7.00%
EBITDA	1,363	366.78	249.89	287.55	486.44
EBITDA Margin	3.33%	1.29%	1.17%	1.41%	2.58%
D&A For EBITDA	69.77	24.36	29.35	25.22	21.13
EBIT	1,293	342.42	220.54	262.33	465.32
EBIT Margin	3.16%	1.21%	1.04%	1.29%	2.47%
Effective Tax Rate	30.71%	28.79%	37.49%	27.50%	23.80%

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