Chumpower Machinery 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	968.2	993.1	1,034	1,055	877.07
Revenue Growth (YoY)	-2.51%	-3.92%	-2.01%	20.27%	-7.02%
Cost of Revenue	711.45	723.68	770.73	801.91	704.39
Gross Profit	256.74	269.42	262.9	252.96	172.68
Selling, General & Admin	193.65	187.87	185.8	194.46	174.71
Research & Development	50.35	42.69	38.37	33.22	47.66
Operating Expenses	236.52	234.18	236.16	236.81	224.42
Operating Income	20.22	35.24	26.75	16.15	-51.74
Interest Expense	-12.81	-13.8	-16.17	-20.2	-19.55
Interest & Investment Income	5.34	5.37	2.97	1.1	0.98
Earnings From Equity Investments	0.19	0.16	0.15	-7.65	0.22
Currency Exchange Gain (Loss)	-1.19	0.7	6.76	42	-17.36
Other Non Operating Income (Expenses)	49.15	56.26	36.89	42.72	55.21
EBT Excluding Unusual Items	60.9	83.92	57.35	74.13	-32.24
Gain (Loss) on Sale of Investments	-7.72	5.42	1.64	22.75	-
Gain (Loss) on Sale of Assets	-2.61	0.02	-0.15	-14.93	0.75
Asset Writedown	1.39	8.78	8.82	3	14.79
Other Unusual Items	-	-	-	0.07	-
Pretax Income	51.97	98.14	67.66	85.02	-16.7
Income Tax Expense	9.91	19.92	13.68	19.35	-3.57
Net Income	42.05	78.22	53.98	65.67	-13.14
Net Income to Common	42.05	78.22	53.98	65.67	-13.14
Net Income Growth	-46.24%	44.91%	-17.81%	-	-
Shares Outstanding (Basic)	39	39	39	39	39
Shares Outstanding (Diluted)	39	39	39	39	39
Shares Change (YoY)	-0.37%	0.35%	-0.15%	0.88%	-0.17%
EPS (Basic)	1.09	2.02	1.40	1.70	-0.34
EPS (Diluted)	1.08	2.00	1.39	1.68	-0.34
EPS Growth	-46.00%	43.89%	-17.26%	-	-
Free Cash Flow	-14.31	169.75	281.79	123.56	16.24
Free Cash Flow Per Share	-0.37	4.34	7.24	3.17	0.42
Dividend Per Share	1.300	2.000	1.700	2.000	0.400
Dividend Growth	-35.00%	17.65%	-15.00%	400.00%	-38.46%
Gross Margin	26.52%	27.13%	25.44%	23.98%	19.69%
Operating Margin	2.09%	3.55%	2.59%	1.53%	-5.90%
Profit Margin	4.34%	7.88%	5.22%	6.22%	-1.50%
Free Cash Flow Margin	-1.48%	17.09%	27.26%	11.71%	1.85%
EBITDA	62.62	81.15	77.95	82.01	13.91
EBITDA Margin	6.47%	8.17%	7.54%	7.77%	1.59%
D&A For EBITDA	42.39	45.91	51.21	65.86	65.65
EBIT	20.22	35.24	26.75	16.15	-51.74
EBIT Margin	2.09%	3.55%	2.59%	1.53%	-5.90%
Effective Tax Rate	19.08%	20.29%	20.22%	22.76%	-

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