Fu Yu Property Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	3,198	6,269	3,401	329.3	1,493	1,645
Revenue Growth (YoY)	-55.99%	84.34%	932.73%	-77.94%	-9.28%	8.94%
Cost of Revenue	2,707	5,053	2,793	236.98	1,094	1,235
Gross Profit	490.54	1,216	608.08	92.33	398.46	410.34
Selling, General & Admin	213.92	329.56	283.26	74.62	134.69	229.08
Operating Expenses	213.92	329.56	283.26	74.62	134.69	229.08
Operating Income	276.63	886.84	324.81	17.7	263.77	181.26
Interest Expense	-2.1	-4.22	-6.6	-5.18	-5.86	-5.6
Interest & Investment Income	5.08	5.64	2.72	0.59	0.16	0.24
Other Non Operating Income (Expenses)	0.39	0.32	7.55	1.24	2.04	4.62
EBT Excluding Unusual Items	279.99	888.58	328.49	14.35	260.11	180.52
Other Unusual Items	-	-	-	0.05	-	-
Pretax Income	279.99	888.58	328.49	14.4	260.11	180.52
Income Tax Expense	79.17	179.29	64.12	3.1	53.41	39.17
Net Income	200.82	709.3	264.38	11.3	206.69	141.35
Net Income to Common	200.82	709.3	264.38	11.3	206.69	141.35
Net Income Growth	-78.54%	168.29%	2238.99%	-94.53%	46.23%	-11.12%
Shares Outstanding (Basic)	118	118	118	118	118	118
Shares Outstanding (Diluted)	118	118	118	118	118	118
Shares Change (YoY)	-0.06%	0.08%	0.05%	-0.08%	0.03%	-0.02%
EPS (Basic)	1.70	6.00	2.24	0.10	1.75	1.20
EPS (Diluted)	1.69	5.99	2.24	0.10	1.75	1.20
EPS Growth	-78.65%	167.69%	2239.01%	-94.53%	46.23%	-10.72%
Free Cash Flow	-451.16	2,593	747.38	-2,167	587.21	-132.14
Free Cash Flow Per Share	-3.81	21.92	6.32	-18.34	4.96	-1.12
Dividend Per Share	1.800	1.800	1.300	1.200	1.300	1.200
Dividend Growth	38.46%	38.46%	8.33%	-7.69%	8.33%	-
Gross Margin	15.34%	19.40%	17.88%	28.04%	26.70%	24.94%
Operating Margin	8.65%	14.15%	9.55%	5.38%	17.67%	11.02%
Profit Margin	6.28%	11.31%	7.77%	3.43%	13.85%	8.59%
Free Cash Flow Margin	-14.11%	41.37%	21.98%	-658.05%	39.34%	-8.03%
EBITDA	277.35	887.63	325.24	18.6	264.82	182.51
EBITDA Margin	8.67%	14.16%	9.56%	5.65%	17.74%	11.09%
D&A For EBITDA	0.72	0.79	0.43	0.9	1.04	1.25
EBIT	276.63	886.84	324.81	17.7	263.77	181.26
EBIT Margin	8.65%	14.15%	9.55%	5.38%	17.67%	11.02%
Effective Tax Rate	28.28%	20.18%	19.52%	21.53%	20.54%	21.70%
Advertising Expenses	-	29.55	-	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.