Hsin Sin Textile 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	479.28	447.92	409.54	570.08	493.08
Revenue Growth (YoY)	7.00%	9.37%	-28.16%	15.62%	33.55%
Cost of Revenue	499.97	481.22	430.17	545.87	446.79
Gross Profit	-20.69	-33.3	-20.63	24.21	46.29
Selling, General & Admin	36.6	24.36	24.89	26.26	24.03
Research & Development	3.27	3.29	2.96	2.4	2.48
Operating Expenses	39.76	27.6	27.96	28.71	24.89
Operating Income	-60.46	-60.91	-48.59	-4.5	21.4
Interest Expense	-4.57	-3.04	-1.95	-1.63	-1.35
Interest & Investment Income	13.32	13.02	31.13	10.17	5.38
Currency Exchange Gain (Loss)	-1.89	10.12	-1.32	17.71	-4.2
Other Non Operating Income (Expenses)	1.85	1.52	1.79	5.16	1.97
EBT Excluding Unusual Items	-51.75	-39.28	-18.95	26.91	23.19
Gain (Loss) on Sale of Investments	-3.48	3.78	-0.69	-2.49	-4.84
Gain (Loss) on Sale of Assets	0.12	-	-0.2	-	-0.1
Pretax Income	-55.1	-35.5	-19.84	24.43	18.25
Income Tax Expense	0.21	2.35	0.33	3.84	1.12
Net Income	-55.32	-37.86	-20.17	20.59	17.13
Net Income to Common	-55.32	-37.86	-20.17	20.59	17.13
Net Income Growth	-	-	-	20.21%	-
Shares Outstanding (Basic)	52	52	52	52	52
Shares Outstanding (Diluted)	52	52	52	52	52
EPS (Basic)	-1.07	-0.73	-0.39	0.40	0.33
EPS (Diluted)	-1.07	-0.73	-0.39	0.40	0.33
EPS Growth	-	-	-	20.21%	-
Free Cash Flow	-120.03	-25.21	-138.81	53.39	-16.76
Free Cash Flow Per Share	-2.31	-0.49	-2.67	1.03	-0.32
Gross Margin	-4.32%	-7.43%	-5.04%	4.25%	9.39%
Operating Margin	-12.61%	-13.60%	-11.87%	-0.79%	4.34%
Profit Margin	-11.54%	-8.45%	-4.93%	3.61%	3.47%
Free Cash Flow Margin	-25.04%	-5.63%	-33.89%	9.37%	-3.40%
EBITDA	-40.99	-41.98	-36.07	7.37	33.69
EBITDA Margin	-8.55%	-9.37%	-8.81%	1.29%	6.83%
D&A For EBITDA	19.47	18.92	12.52	11.87	12.3
EBIT	-60.46	-60.91	-48.59	-4.5	21.4
EBIT Margin	-12.61%	-13.60%	-11.87%	-0.79%	4.34%
Effective Tax Rate	-	-	-	15.70%	6.14%

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