Bright Sheland International Co., Ltd. (TPEX:4556)

Acelyrin Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	666.17	699.42	603.59	699.34	590.7	509.12
Revenue Growth (YoY)	0.55%	15.88%	-13.69%	18.39%	16.02%	1.72%
Cost of Revenue	421.55	458.78	370.37	448.75	379.6	304.57
Gross Profit	244.63	240.64	233.23	250.6	211.1	204.56
Selling, General & Admin	191.45	190.96	184.51	183.47	168.55	157.52
Research & Development	9.39	8.94	7.2	5.34	9.9	17.1
Operating Expenses	196.52	199.45	195.03	191.69	179.69	175.83
Operating Income	48.11	41.19	38.2	58.91	31.42	28.72
Interest Expense	-13.18	-12.75	-18.47	-20.03	-16.93	-6.39
Interest & Investment Income	1.34	1.45	2.3	1.16	0.19	0.21
Earnings From Equity Investments	1.41	-0.16	0.21	0.12	-0.15	-0.02
Currency Exchange Gain (Loss)	2.07	2.07	-0.75	3.85	5.16	1.09
Other Non Operating Income (Expenses)	2.06	2.71	2.5	5.89	1.58	2.8
EBT Excluding Unusual Items	41.8	34.5	23.99	49.9	21.28	26.41
Gain (Loss) on Sale of Investments	-	-	-0.01	-0.02	-	-0.02
Gain (Loss) on Sale of Assets	-1.36	-1.36	0.37	-0.09	-3.03	-0.26
Asset Writedown	-4.24	-4.24	-8.36	-	-	-
Other Unusual Items	-	-	0.37	0.01	0.02	0.01
Pretax Income	36.19	28.9	16.36	49.8	18.27	26.14
Income Tax Expense	12.53	14.66	12.35	17.05	5.9	5.36
Earnings From Continuing Operations	23.67	14.24	4	32.75	12.37	20.79
Minority Interest in Earnings	-0.01	0.03	0.11	-0.07	0.03	-
Net Income	23.65	14.27	4.12	32.68	12.39	20.79
Net Income to Common	23.65	14.27	4.12	32.68	12.39	20.79
Net Income Growth	-	246.85%	-87.41%	163.68%	-40.37%	-48.63%
Shares Outstanding (Basic)	42	42	42	42	42	42
Shares Outstanding (Diluted)	42	42	42	50	42	50
Shares Change (YoY)	-0.00%	-0.01%	-16.11%	19.23%	-15.66%	22.82%
EPS (Basic)	0.56	0.34	0.10	0.77	0.29	0.49
EPS (Diluted)	0.56	0.34	0.10	0.76	0.29	0.42
EPS Growth	-	246.85%	-87.24%	160.26%	-29.75%	-57.88%
Free Cash Flow	95.83	69.83	138.26	29.14	-142.52	-300.52
Free Cash Flow Per Share	2.27	1.65	3.27	0.58	-3.37	-5.99
Dividend Per Share	0.300	0.300	0.247	0.515	0.346	0.446
Dividend Growth	21.21%	21.21%	-51.93%	48.60%	-22.22%	-35.72%
Gross Margin	36.72%	34.41%	38.64%	35.83%	35.74%	40.18%
Operating Margin	7.22%	5.89%	6.33%	8.42%	5.32%	5.64%
Profit Margin	3.55%	2.04%	0.68%	4.67%	2.10%	4.08%
Free Cash Flow Margin	14.39%	9.98%	22.91%	4.17%	-24.13%	-59.03%
EBITDA	92.53	87.43	81.04	98.79	64.61	53.1
EBITDA Margin	13.89%	12.50%	13.43%	14.13%	10.94%	10.43%
D&A For EBITDA	44.42	46.24	42.84	39.89	33.19	24.38
EBIT	48.11	41.19	38.2	58.91	31.42	28.72
EBIT Margin	7.22%	5.89%	6.33%	8.42%	5.32%	5.64%
Effective Tax Rate	34.62%	50.72%	75.52%	34.23%	32.32%	20.50%

Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.