Kunyue Development 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	3,778	2,435	3,371	396.95	1,935
Revenue Growth (YoY)	55.14%	-27.75%	749.19%	-79.48%	-29.26%
Cost of Revenue	2,578	1,647	2,518	291.21	1,603
Gross Profit	1,200	788.7	852.45	105.74	331.93
Selling, General & Admin	467.52	397.86	417.76	218.77	236.13
Operating Expenses	467.52	397.86	417.76	218.77	236.13
Operating Income	732.78	390.84	434.7	-113.04	95.8
Interest Expense	-2.02	-1.22	-6.33	-5.34	-1.47
Interest & Investment Income	15.29	14.69	9.23	2.86	0.48
Currency Exchange Gain (Loss)	0.56	0.33	-	-	-
Other Non Operating Income (Expenses)	16.75	30.07	27.51	8.06	24.65
EBT Excluding Unusual Items	763.37	434.71	465.11	-107.46	119.46
Other Unusual Items	-	0.03	-	-0.03	0.04
Pretax Income	763.37	434.74	465.11	-107.5	119.5
Income Tax Expense	173.37	113	106.88	-3.19	36.03
Net Income	590	321.74	358.23	-104.31	83.47
Net Income to Common	590	321.74	358.23	-104.31	83.47
Net Income Growth	83.38%	-10.19%	-	-	-82.79%
Shares Outstanding (Basic)	172	172	172	172	172
Shares Outstanding (Diluted)	172	172	172	172	172
EPS (Basic)	3.44	1.88	2.09	-0.61	0.49
EPS (Diluted)	3.44	1.88	2.09	-0.61	0.49
EPS Growth	83.38%	-10.19%	-	-	-82.79%
Free Cash Flow	-1,256	-2,178	204.34	-794.66	-1,001
Free Cash Flow Per Share	-7.33	-12.70	1.19	-4.63	-5.84
Dividend Per Share	-	0.500	1.182	0.455	0.436
Dividend Growth	-	-57.69%	160.02%	4.15%	-63.07%
Gross Margin	31.77%	32.39%	25.29%	26.64%	17.16%
Operating Margin	19.39%	16.05%	12.90%	-28.48%	4.95%
Profit Margin	15.62%	13.21%	10.63%	-26.28%	4.31%
Free Cash Flow Margin	-33.25%	-89.45%	6.06%	-200.19%	-51.75%
EBITDA	734.76	391.51	434.98	-111.79	97.59
EBITDA Margin	19.45%	16.08%	12.90%	-28.16%	5.04%
D&A For EBITDA	1.99	0.67	0.28	1.25	1.79
EBIT	732.78	390.84	434.7	-113.04	95.8
EBIT Margin	19.39%	16.05%	12.90%	-28.48%	4.95%
Effective Tax Rate	22.71%	25.99%	22.98%	-	30.15%

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