Jufan 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	1,311	1,331	1,012	1,045	1,137
Revenue Growth (YoY)	-1.51%	31.53%	-3.18%	-8.06%	26.61%
Cost of Revenue	874.71	909.25	685.95	675.87	748.29
Gross Profit	436.26	421.79	326.02	369.36	388.63
Selling, General & Admin	208.11	202.88	209.58	197.69	179.96
Research & Development	47.28	55.98	17	26.25	17.74
Operating Expenses	278.36	262.98	199.76	260.02	199.44
Operating Income	157.9	158.82	126.26	109.34	189.19
Interest Expense	-7.58	-7.75	-8.45	-9.52	-9.85
Interest & Investment Income	2.41	3.81	6.27	4.67	2.45
Currency Exchange Gain (Loss)	-	3.15	-0.71	2.92	-2.35
Other Non Operating Income (Expenses)	1.65	2.81	3.03	11.01	6.3
EBT Excluding Unusual Items	154.38	160.84	126.4	118.41	185.74
Gain (Loss) on Sale of Investments	-	0.07	-0.01	0.07	0.02
Gain (Loss) on Sale of Assets	-	0.1	-0.89	8.01	-0.48
Other Unusual Items	-	-	-	0.04	0
Pretax Income	154.38	161	125.5	126.52	185.29
Income Tax Expense	51.59	52.92	34.46	34.39	62.21
Net Income	102.78	108.09	91.04	92.13	123.08
Net Income to Common	102.78	108.09	91.04	92.13	123.08
Net Income Growth	-4.90%	18.73%	-1.19%	-25.14%	32.76%
Shares Outstanding (Basic)	30	30	30	28	26
Shares Outstanding (Diluted)	30	30	30	28	26
Shares Change (YoY)	0.02%	0.02%	8.85%	5.04%	6.93%
EPS (Basic)	3.42	3.60	3.03	3.34	4.69
EPS (Diluted)	3.42	3.60	3.03	3.34	4.69
EPS Growth	-5.00%	18.81%	-9.35%	-28.66%	24.32%
Free Cash Flow	-16.97	50.46	73.97	49.15	135.28
Free Cash Flow Per Share	-0.56	1.68	2.46	1.78	5.15
Dividend Per Share	-	2.200	1.111	1.852	2.315
Dividend Growth	-	98.00%	-40.00%	-20.00%	75.76%
Gross Margin	33.28%	31.69%	32.22%	35.34%	34.18%
Operating Margin	12.04%	11.93%	12.48%	10.46%	16.64%
Profit Margin	7.84%	8.12%	9.00%	8.81%	10.83%
Free Cash Flow Margin	-1.29%	3.79%	7.31%	4.70%	11.90%
EBITDA	213.24	208.86	174.06	150.8	229.21
EBITDA Margin	16.27%	15.69%	17.20%	14.43%	20.16%
D&A For EBITDA	55.34	50.04	47.81	41.46	40.02
EBIT	157.9	158.82	126.26	109.34	189.19
EBIT Margin	12.04%	11.93%	12.48%	10.46%	16.64%
Effective Tax Rate	33.42%	32.87%	27.46%	27.18%	33.58%

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