Kunyue Development 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	3,798	2,435	3,371	396.95	1,935	2,735
Revenue Growth (YoY)	1.54%	-27.75%	749.19%	-79.48%	-29.26%	23.46%
Cost of Revenue	2,598	1,647	2,518	291.21	1,603	1,878
Gross Profit	1,201	788.7	852.45	105.74	331.93	857.26
Selling, General & Admin	470.69	397.86	417.76	218.77	236.13	324.2
Operating Expenses	470.69	397.86	417.76	218.77	236.13	324.2
Operating Income	730.05	390.84	434.7	-113.04	95.8	533.05
Interest Expense	-1.89	-1.22	-6.33	-5.34	-1.47	-0.32
Interest & Investment Income	15.67	14.69	9.23	2.86	0.48	0.58
Currency Exchange Gain (Loss)	0.33	0.33	-	-	-	-
Other Non Operating Income (Expenses)	30.45	30.07	27.51	8.06	24.65	28.81
EBT Excluding Unusual Items	774.62	434.71	465.11	-107.46	119.46	562.12
Other Unusual Items	-	0.03	-	-0.03	0.04	-
Pretax Income	774.62	434.74	465.11	-107.5	119.5	562.12
Income Tax Expense	177.88	113	106.88	-3.19	36.03	77.13
Net Income	596.73	321.74	358.23	-104.31	83.47	484.99
Net Income to Common	596.73	321.74	358.23	-104.31	83.47	484.99
Net Income Growth	1.65%	-10.19%	-	-	-82.79%	29.09%
Shares Outstanding (Basic)	172	172	172	172	172	172
Shares Outstanding (Diluted)	172	172	172	172	172	172
EPS (Basic)	3.48	1.88	2.09	-0.61	0.49	2.83
EPS (Diluted)	3.48	1.88	2.09	-0.61	0.49	2.83
EPS Growth	1.65%	-10.19%	-	-	-82.79%	29.09%
Free Cash Flow	-1,708	-2,178	204.34	-794.66	-1,001	-394.16
Free Cash Flow Per Share	-9.96	-12.70	1.19	-4.63	-5.84	-2.30
Dividend Per Share	0.455	0.455	1.182	0.455	0.436	1.182
Dividend Growth	-61.54%	-61.54%	160.02%	4.15%	-63.07%	82.01%
Gross Margin	31.61%	32.39%	25.29%	26.64%	17.16%	31.34%
Operating Margin	19.22%	16.05%	12.90%	-28.48%	4.95%	19.49%
Profit Margin	15.71%	13.21%	10.63%	-26.28%	4.31%	17.73%
Free Cash Flow Margin	-44.96%	-89.45%	6.06%	-200.19%	-51.75%	-14.41%
EBITDA	731.78	391.51	434.98	-111.79	97.59	534.78
EBITDA Margin	19.27%	16.08%	12.90%	-28.16%	5.04%	19.55%
D&A For EBITDA	1.73	0.67	0.28	1.25	1.79	1.73
EBIT	730.05	390.84	434.7	-113.04	95.8	533.05
EBIT Margin	19.22%	16.05%	12.90%	-28.48%	4.95%	19.49%
Effective Tax Rate	22.96%	25.99%	22.98%	-	30.15%	13.72%

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