Jian Sin Industrial Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	994.12	1,396	1,479	1,479	1,426	1,453
Revenue Growth (YoY)	-33.56%	-5.60%	-0.03%	3.71%	-1.84%	-5.29%
Cost of Revenue	836.5	1,157	1,221	1,261	1,337	1,318
Gross Profit	157.63	238.59	257.43	218.61	89.48	134.89
Selling, General & Admin	174.87	215.13	224.85	197.54	192.02	189.75
Research & Development	20.58	20.68	20.74	20.37	22.94	21.02
Operating Expenses	196.47	236.93	245.59	217.91	211.92	237.76
Operating Income	-38.85	1.66	11.84	0.7	-122.44	-102.88
Interest Expense	-66.48	-82.14	-78.6	-64.78	-49.15	-41.86
Interest & Investment Income	16.41	21.18	7.7	1	0.36	0.8
Currency Exchange Gain (Loss)	-6.35	36.02	2.94	15.59	-13.89	-3.61
Other Non Operating Income (Expenses)	17.68	23.22	30.94	23.04	30.64	28.62
EBT Excluding Unusual Items	-77.58	-0.06	-25.19	-24.45	-154.5	-118.92
Gain (Loss) on Sale of Investments	-0.03	-	-	-	-	-
Gain (Loss) on Sale of Assets	0.63	-0.22	15.05	0.16	0.46	1.77
Legal Settlements	-	-	-	-	-	-29.03
Other Unusual Items	29.91	18.08	18.08	-	-	8.43
Pretax Income	-47.08	17.79	7.95	-24.29	-154.03	-137.76
Income Tax Expense	15.47	8.72	1.3	-0	-4.61	-14.54
Earnings From Continuing Operations	-62.55	9.07	6.65	-24.28	-149.42	-123.21
Minority Interest in Earnings	3.04	2.74	1.8	1.8	3.95	2.87
Net Income	-59.52	11.81	8.45	-22.48	-145.47	-120.34
Net Income to Common	-59.52	11.81	8.45	-22.48	-145.47	-120.34
Net Income Growth	-	39.83%	-	-	-	-
Shares Outstanding (Basic)	57	57	57	57	51	50
Shares Outstanding (Diluted)	57	57	57	57	51	50
Shares Change (YoY)	-0.35%	-	-	13.30%	1.23%	-0.98%
EPS (Basic)	-1.04	0.21	0.15	-0.39	-2.87	-2.40
EPS (Diluted)	-1.04	0.21	0.15	-0.39	-2.87	-2.40
EPS Growth	-	39.83%	-	-	-	-
Free Cash Flow	58.82	141.35	3.31	-111.33	-270.69	-179.19
Free Cash Flow Per Share	1.03	2.46	0.06	-1.94	-5.34	-3.58
Gross Margin	15.86%	17.09%	17.41%	14.78%	6.27%	9.28%
Operating Margin	-3.91%	0.12%	0.80%	0.05%	-8.58%	-7.08%
Profit Margin	-5.99%	0.85%	0.57%	-1.52%	-10.20%	-8.28%
Free Cash Flow Margin	5.92%	10.13%	0.22%	-7.53%	-18.98%	-12.33%
EBITDA	51.48	99.33	119.25	112.68	-3.36	1.24
EBITDA Margin	5.18%	7.12%	8.06%	7.62%	-0.24%	0.09%
D&A For EBITDA	90.33	97.67	107.41	111.97	119.08	104.12
EBIT	-38.85	1.66	11.84	0.7	-122.44	-102.88
EBIT Margin	-3.91%	0.12%	0.80%	0.05%	-8.58%	-7.08%
Effective Tax Rate	-	49.02%	16.36%	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.