Fu Yu Property 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	1,744	6,269	3,401	329.3	1,493
Revenue Growth (YoY)	-72.18%	84.34%	932.73%	-77.94%	-9.28%
Cost of Revenue	1,377	5,053	2,793	236.98	1,094
Gross Profit	367.25	1,216	608.08	92.33	398.46
Selling, General & Admin	164.57	329.56	283.26	74.62	134.69
Operating Expenses	164.57	329.56	283.26	74.62	134.69
Operating Income	202.68	886.84	324.81	17.7	263.77
Interest Expense	-2.13	-4.22	-6.6	-5.18	-5.86
Interest & Investment Income	4.66	5.64	2.72	0.59	0.16
Other Non Operating Income (Expenses)	4.2	0.32	7.55	1.24	2.04
EBT Excluding Unusual Items	209.41	888.58	328.49	14.35	260.11
Other Unusual Items	-	-	-	0.05	-
Pretax Income	209.41	888.58	328.49	14.4	260.11
Income Tax Expense	64.66	179.29	64.12	3.1	53.41
Net Income	144.75	709.3	264.38	11.3	206.69
Net Income to Common	144.75	709.3	264.38	11.3	206.69
Net Income Growth	-79.59%	168.29%	2238.99%	-94.53%	46.23%
Shares Outstanding (Basic)	118	118	118	118	118
Shares Outstanding (Diluted)	118	118	118	118	118
Shares Change (YoY)	-0.10%	0.08%	0.05%	-0.08%	0.03%
EPS (Basic)	1.23	6.00	2.24	0.10	1.75
EPS (Diluted)	1.22	5.99	2.24	0.10	1.75
EPS Growth	-79.63%	167.69%	2239.01%	-94.53%	46.23%
Free Cash Flow	-1,572	2,593	747.38	-2,167	587.21
Free Cash Flow Per Share	-13.30	21.92	6.32	-18.34	4.96
Dividend Per Share	1.500	1.800	1.300	1.200	1.300
Dividend Growth	-16.67%	38.46%	8.33%	-7.69%	8.33%
Gross Margin	21.05%	19.40%	17.88%	28.04%	26.70%
Operating Margin	11.62%	14.15%	9.55%	5.38%	17.67%
Profit Margin	8.30%	11.31%	7.77%	3.43%	13.85%
Free Cash Flow Margin	-90.11%	41.37%	21.98%	-658.05%	39.34%
EBITDA	203.38	887.63	325.24	18.6	264.82
EBITDA Margin	11.66%	14.16%	9.56%	5.65%	17.74%
D&A For EBITDA	0.7	0.79	0.43	0.9	1.04
EBIT	202.68	886.84	324.81	17.7	263.77
EBIT Margin	11.62%	14.15%	9.55%	5.38%	17.67%
Effective Tax Rate	30.88%	20.18%	19.52%	21.53%	20.54%
Advertising Expenses	29.57	-	-	-	-

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