Jian Sin Industrial 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	936.52	1,396	1,479	1,479	1,426
Revenue Growth (YoY)	-32.92%	-5.60%	-0.03%	3.71%	-1.84%
Cost of Revenue	827.05	1,157	1,221	1,261	1,337
Gross Profit	109.47	238.59	257.43	218.61	89.48
Selling, General & Admin	165.62	215.13	224.85	197.54	192.02
Research & Development	19.41	20.68	20.74	20.37	22.94
Operating Expenses	186.39	236.93	245.59	217.91	211.92
Operating Income	-76.92	1.66	11.84	0.7	-122.44
Interest Expense	-61.24	-82.14	-78.6	-64.78	-49.15
Interest & Investment Income	14.53	21.18	7.7	1	0.36
Currency Exchange Gain (Loss)	-7.51	36.02	2.94	15.59	-13.89
Other Non Operating Income (Expenses)	36.82	41.3	30.94	23.04	30.64
EBT Excluding Unusual Items	-94.32	18.02	-25.19	-24.45	-154.5
Gain (Loss) on Sale of Assets	0.62	-0.22	15.05	0.16	0.46
Other Unusual Items	11.83	-	18.08	-	-
Pretax Income	-81.88	17.79	7.95	-24.29	-154.03
Income Tax Expense	6.72	8.72	1.3	-0	-4.61
Earnings From Continuing Operations	-88.6	9.07	6.65	-24.28	-149.42
Minority Interest in Earnings	2.52	2.74	1.8	1.8	3.95
Net Income	-86.08	11.81	8.45	-22.48	-145.47
Net Income to Common	-86.08	11.81	8.45	-22.48	-145.47
Net Income Growth	-	39.83%	-	-	-
Shares Outstanding (Basic)	57	57	57	57	51
Shares Outstanding (Diluted)	57	57	57	57	51
Shares Change (YoY)	-1.05%	-	-	13.30%	1.23%
EPS (Basic)	-1.51	0.21	0.15	-0.39	-2.87
EPS (Diluted)	-1.51	0.21	0.15	-0.39	-2.87
EPS Growth	-	39.83%	-	-	-
Free Cash Flow	20.68	141.35	3.31	-111.33	-270.69
Free Cash Flow Per Share	0.36	2.46	0.06	-1.94	-5.34
Gross Margin	11.69%	17.09%	17.41%	14.78%	6.27%
Operating Margin	-8.21%	0.12%	0.80%	0.05%	-8.58%
Profit Margin	-9.19%	0.85%	0.57%	-1.52%	-10.20%
Free Cash Flow Margin	2.21%	10.13%	0.22%	-7.53%	-18.98%
EBITDA	8.77	99.33	119.25	112.68	-3.36
EBITDA Margin	0.94%	7.12%	8.06%	7.62%	-0.24%
D&A For EBITDA	85.69	97.67	107.41	111.97	119.08
EBIT	-76.92	1.66	11.84	0.7	-122.44
EBIT Margin	-8.21%	0.12%	0.80%	0.05%	-8.58%
Effective Tax Rate	-	49.02%	16.36%	-	-

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