Hua Jung Components 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	883.72	866.51	1,018	1,059	1,059
Revenue Growth (YoY)	1.99%	-14.86%	-3.93%	0.01%	25.11%
Cost of Revenue	642.28	652.85	756.34	856.35	857.82
Gross Profit	241.44	213.66	261.45	203.03	201.46
Selling, General & Admin	198.31	198.28	180.66	187	171.07
Research & Development	8.24	7.95	7.58	7.95	8.21
Operating Expenses	205.22	206.68	186.18	196.44	180.11
Operating Income	36.22	6.98	75.27	6.6	21.35
Interest Expense	-8.2	-8.49	-8.34	-3.98	-4.79
Interest & Investment Income	21.45	26.21	17.67	24.02	14.74
Earnings From Equity Investments	0.66	-1.09	-0.34	-0.05	-0.2
Currency Exchange Gain (Loss)	-15.81	18.66	-0.44	39.8	-2.14
Other Non Operating Income (Expenses)	17.29	17.47	16.46	24.26	11.52
EBT Excluding Unusual Items	51.61	59.74	100.27	90.64	40.47
Gain (Loss) on Sale of Investments	34.66	27.32	0.44	3.46	2.44
Gain (Loss) on Sale of Assets	-0.02	-	0.04	0	0.19
Other Unusual Items	-	-	-	-	0.45
Pretax Income	86.25	87.06	100.75	94.1	43.55
Income Tax Expense	17.04	17.4	19.73	19.14	8.98
Earnings From Continuing Operations	69.21	69.66	81.02	74.96	34.58
Minority Interest in Earnings	-2.14	-1.94	-2.08	-1.26	-0.52
Net Income	67.07	67.72	78.93	73.7	34.06
Net Income to Common	67.07	67.72	78.93	73.7	34.06
Net Income Growth	-0.97%	-14.20%	7.10%	116.40%	61.88%
Shares Outstanding (Basic)	173	173	173	173	173
Shares Outstanding (Diluted)	173	173	174	174	173
Shares Change (YoY)	-0.07%	-0.10%	-0.18%	0.41%	0.27%
EPS (Basic)	0.39	0.39	0.46	0.43	0.20
EPS (Diluted)	0.39	0.39	0.45	0.42	0.20
EPS Growth	-0.43%	-13.33%	7.14%	112.99%	64.33%
Free Cash Flow	-157.42	5.11	495.91	-386.98	143.47
Free Cash Flow Per Share	-0.91	0.03	2.86	-2.23	0.83
Dividend Per Share	0.350	0.600	0.350	-	0.150
Dividend Growth	-41.67%	71.43%	-	-	-
Gross Margin	27.32%	24.66%	25.69%	19.16%	19.02%
Operating Margin	4.10%	0.81%	7.40%	0.62%	2.02%
Profit Margin	7.59%	7.82%	7.75%	6.96%	3.21%
Free Cash Flow Margin	-17.81%	0.59%	48.72%	-36.53%	13.54%
EBITDA	49.09	27.26	97.57	31.08	47.69
EBITDA Margin	5.55%	3.15%	9.59%	2.93%	4.50%
D&A For EBITDA	12.86	20.28	22.3	24.48	26.34
EBIT	36.22	6.98	75.27	6.6	21.35
EBIT Margin	4.10%	0.81%	7.40%	0.62%	2.02%
Effective Tax Rate	19.76%	19.98%	19.59%	20.34%	20.62%

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