Fine Blanking & Tool 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	2,519	2,910	2,860	3,141	2,766
Revenue Growth (YoY)	-13.43%	1.73%	-8.95%	13.55%	30.99%
Cost of Revenue	2,019	2,342	2,293	2,533	2,226
Gross Profit	499.76	567.14	566.58	608.4	540.33
Selling, General & Admin	196.17	207.31	205.97	208.41	183.97
Research & Development	22.51	26.25	27.34	23.55	22.68
Operating Expenses	218.78	233.49	233.16	231.7	206.47
Operating Income	280.99	333.65	333.42	376.69	333.86
Interest Expense	-0.57	-0.58	-0.57	-0.57	-0.55
Interest & Investment Income	34.73	31.88	26.4	14.37	14.62
Currency Exchange Gain (Loss)	-29.15	25.56	-1.5	20.53	-11.22
Other Non Operating Income (Expenses)	8.2	6.55	14.43	6.31	5.05
EBT Excluding Unusual Items	294.2	397.07	372.18	417.34	341.76
Gain (Loss) on Sale of Assets	0.09	0.18	0.82	0.64	0.89
Asset Writedown	-3.77	-	-0.13	0.22	0.85
Pretax Income	290.53	397.25	372.87	418.2	343.5
Income Tax Expense	86.66	109.06	99.79	111.72	90.55
Earnings From Continuing Operations	203.87	288.2	273.08	306.48	252.95
Minority Interest in Earnings	-105.78	-103.12	-91.66	-93.09	-71.75
Net Income	98.08	185.08	181.42	213.39	181.2
Net Income to Common	98.08	185.08	181.42	213.39	181.2
Net Income Growth	-47.00%	2.01%	-14.98%	17.76%	75.81%
Shares Outstanding (Basic)	76	76	76	76	76
Shares Outstanding (Diluted)	76	76	76	76	76
EPS (Basic)	1.30	2.45	2.40	2.82	2.39
EPS (Diluted)	1.30	2.45	2.40	2.82	2.39
EPS Growth	-47.00%	2.01%	-14.98%	17.76%	75.81%
Free Cash Flow	373.65	414.76	393.49	238.37	275.06
Free Cash Flow Per Share	4.94	5.48	5.20	3.15	3.63
Dividend Per Share	0.800	1.600	1.600	2.000	1.600
Dividend Growth	-50.00%	-	-20.00%	25.00%	128.57%
Gross Margin	19.84%	19.49%	19.81%	19.37%	19.53%
Operating Margin	11.16%	11.47%	11.66%	11.99%	12.07%
Profit Margin	3.89%	6.36%	6.34%	6.79%	6.55%
Free Cash Flow Margin	14.84%	14.26%	13.76%	7.59%	9.94%
EBITDA	385.97	445.02	437.17	470.03	424.79
EBITDA Margin	15.32%	15.30%	15.29%	14.96%	15.35%
D&A For EBITDA	104.98	111.37	103.75	93.34	90.94
EBIT	280.99	333.65	333.42	376.69	333.86
EBIT Margin	11.16%	11.47%	11.66%	11.99%	12.07%
Effective Tax Rate	29.83%	27.45%	26.76%	26.71%	26.36%

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