King House CO. 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	2,662	1,894	395.98	245.59	102.97
Revenue Growth (YoY)	40.53%	378.43%	61.23%	138.51%	6492.25%
Cost of Revenue	1,965	1,375	241.9	133.72	72.55
Gross Profit	696.94	519.65	154.08	111.87	30.42
Selling, General & Admin	903.8	637.48	145.43	138.17	103.22
Operating Expenses	903.8	638.05	145.43	138.17	103.22
Operating Income	-206.86	-118.41	8.65	-26.3	-72.8
Interest Expense	-36.11	-25.84	-9.92	-10.74	-4.77
Interest & Investment Income	5.51	7.06	3.8	3.49	2.86
Earnings From Equity Investments	-1.03	-2.95	-	-	-
Other Non Operating Income (Expenses)	9.33	5.55	3	7.21	11.04
EBT Excluding Unusual Items	-229.16	-134.59	5.53	-26.34	-63.67
Impairment of Goodwill	-	-	-6.73	-	-
Gain (Loss) on Sale of Investments	-0.92	-	-	-	-
Gain (Loss) on Sale of Assets	-0.81	44.1	0.04	-	0.1
Legal Settlements	-	-	-	-	-52
Other Unusual Items	0.45	0.02	-	-	67.99
Pretax Income	-230.44	-90.47	-1.16	-26.34	-47.59
Income Tax Expense	-0.43	8.01	6.73	-1.39	-10.36
Earnings From Continuing Operations	-230.01	-98.48	-7.89	-24.95	-37.23
Minority Interest in Earnings	-15.62	-15.63	-6.81	1.37	9.2
Net Income	-245.63	-114.1	-14.69	-23.58	-28.03
Net Income to Common	-245.63	-114.1	-14.69	-23.58	-28.03
Shares Outstanding (Basic)	169	158	47	37	37
Shares Outstanding (Diluted)	169	158	47	37	37
Shares Change (YoY)	6.82%	236.76%	26.04%	-	23.89%
EPS (Basic)	-1.45	-0.72	-0.31	-0.63	-0.75
EPS (Diluted)	-1.45	-0.72	-0.31	-0.63	-0.75
Free Cash Flow	19.3	89.67	32.27	25.3	2.2
Free Cash Flow Per Share	0.11	0.57	0.69	0.68	0.06
Gross Margin	26.18%	27.43%	38.91%	45.55%	29.54%
Operating Margin	-7.77%	-6.25%	2.19%	-10.71%	-70.70%
Profit Margin	-9.23%	-6.02%	-3.71%	-9.60%	-27.22%
Free Cash Flow Margin	0.73%	4.73%	8.15%	10.30%	2.14%
EBITDA	175.74	129.34	40.9	-9.54	-46.26
EBITDA Margin	6.60%	6.83%	10.33%	-3.89%	-44.92%
D&A For EBITDA	382.6	247.74	32.25	16.75	26.54
EBIT	-206.86	-118.41	8.65	-26.3	-72.8
EBIT Margin	-7.77%	-6.25%	2.19%	-10.71%	-70.70%

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