Hua Jung Components 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	900.56	866.51	1,018	1,059	1,059	846.65
Revenue Growth (YoY)	7.57%	-14.86%	-3.93%	0.01%	25.11%	10.66%
Cost of Revenue	659.16	652.85	756.34	856.35	857.82	671.13
Gross Profit	241.41	213.66	261.45	203.03	201.46	175.52
Selling, General & Admin	202.58	198.28	180.66	187	171.07	141.57
Research & Development	8.15	7.95	7.58	7.95	8.21	7.85
Operating Expenses	209.66	206.68	186.18	196.44	180.11	152.99
Operating Income	31.75	6.98	75.27	6.6	21.35	22.53
Interest Expense	-8.17	-8.49	-8.34	-3.98	-4.79	-7.13
Interest & Investment Income	25.2	26.21	17.67	24.02	14.74	12.86
Earnings From Equity Investments	0.58	-1.09	-0.34	-0.05	-0.2	-0.31
Currency Exchange Gain (Loss)	-8.07	18.66	-0.44	39.8	-2.14	-13.31
Other Non Operating Income (Expenses)	17.54	17.47	16.46	24.26	11.52	10.78
EBT Excluding Unusual Items	58.83	59.74	100.27	90.64	40.47	25.41
Gain (Loss) on Sale of Investments	46.16	27.32	0.44	3.46	2.44	0.7
Gain (Loss) on Sale of Assets	-0.02	-	0.04	0	0.19	0.2
Other Unusual Items	-	-	-	-	0.45	1.13
Pretax Income	104.97	87.06	100.75	94.1	43.55	27.44
Income Tax Expense	21.13	17.4	19.73	19.14	8.98	6.61
Earnings From Continuing Operations	83.84	69.66	81.02	74.96	34.58	20.83
Minority Interest in Earnings	-1.43	-1.94	-2.08	-1.26	-0.52	0.21
Net Income	82.41	67.72	78.93	73.7	34.06	21.04
Net Income to Common	82.41	67.72	78.93	73.7	34.06	21.04
Net Income Growth	249.98%	-14.20%	7.10%	116.40%	61.88%	-
Shares Outstanding (Basic)	173	173	173	173	173	173
Shares Outstanding (Diluted)	173	173	174	174	173	173
Shares Change (YoY)	0.18%	-0.10%	-0.18%	0.41%	0.27%	-
EPS (Basic)	0.48	0.39	0.46	0.43	0.20	0.12
EPS (Diluted)	0.47	0.39	0.45	0.42	0.20	0.12
EPS Growth	244.54%	-13.33%	7.14%	112.99%	64.33%	-
Free Cash Flow	289.91	5.11	495.91	-386.98	143.47	10.44
Free Cash Flow Per Share	1.67	0.03	2.86	-2.23	0.83	0.06
Dividend Per Share	0.600	0.600	0.350	-	0.150	-
Dividend Growth	71.43%	71.43%	-	-	-	-
Gross Margin	26.81%	24.66%	25.69%	19.16%	19.02%	20.73%
Operating Margin	3.53%	0.81%	7.40%	0.62%	2.02%	2.66%
Profit Margin	9.15%	7.82%	7.75%	6.96%	3.21%	2.48%
Free Cash Flow Margin	32.19%	0.59%	48.72%	-36.53%	13.54%	1.23%
EBITDA	46.59	27.26	97.57	31.08	47.69	58.56
EBITDA Margin	5.17%	3.15%	9.59%	2.93%	4.50%	6.92%
D&A For EBITDA	14.84	20.28	22.3	24.48	26.34	36.03
EBIT	31.75	6.98	75.27	6.6	21.35	22.53
EBIT Margin	3.53%	0.81%	7.40%	0.62%	2.02%	2.66%
Effective Tax Rate	20.13%	19.98%	19.59%	20.34%	20.62%	24.07%

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