Lungyen Life Service 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	4,047	4,159	4,098	3,964	3,551
Revenue Growth (YoY)	-2.70%	1.50%	3.36%	11.66%	-3.08%
Cost of Revenue	1,655	1,658	1,510	1,350	1,212
Gross Profit	2,392	2,501	2,588	2,615	2,338
Selling, General & Admin	1,564	1,504	1,551	1,416	1,249
Other Operating Expenses	14.55	13.51	36.15	24.33	31.24
Operating Expenses	1,587	1,536	1,596	1,464	1,317
Operating Income	804.86	965.29	991.72	1,151	1,021
Interest Expense	-52.26	-17.75	-3.89	-7.33	-31.85
Interest & Investment Income	573.2	459.23	426.11	434.73	398.09
Earnings From Equity Investments	-25.53	-24.46	-15.44	-28.42	82.35
Currency Exchange Gain (Loss)	-70.7	92.55	1.92	83.83	-33.98
Other Non Operating Income (Expenses)	37.77	52.23	47.74	42.48	32.9
EBT Excluding Unusual Items	1,267	1,527	1,448	1,676	1,469
Gain (Loss) on Sale of Investments	42.97	208.63	-4.01	24.73	181.2
Gain (Loss) on Sale of Assets	-0.71	15.88	-0.07	3.34	0.01
Other Unusual Items	39.63	63.51	47.87	37.89	55.01
Pretax Income	1,349	1,815	1,492	1,742	1,705
Income Tax Expense	192.8	204.03	242.18	284.86	242.62
Earnings From Continuing Operations	1,156	1,611	1,250	1,457	1,462
Minority Interest in Earnings	-1.96	-3.69	-40.6	-128.33	-49.33
Net Income	1,154	1,607	1,209	1,329	1,413
Net Income to Common	1,154	1,607	1,209	1,329	1,413
Net Income Growth	-28.18%	32.93%	-9.01%	-5.96%	13.54%
Shares Outstanding (Basic)	420	420	420	420	420
Shares Outstanding (Diluted)	421	421	421	421	421
Shares Change (YoY)	-0.03%	-0.02%	-0.02%	0.11%	-3.44%
EPS (Basic)	2.75	3.83	2.88	3.16	3.36
EPS (Diluted)	2.74	3.82	2.87	3.16	3.36
EPS Growth	-28.27%	33.10%	-9.18%	-5.95%	16.82%
Free Cash Flow	-1,081	515.14	348.5	2,752	1,940
Free Cash Flow Per Share	-2.57	1.22	0.83	6.54	4.61
Dividend Per Share	-	-	-	-	1.200
Gross Margin	59.10%	60.13%	63.16%	65.95%	65.86%
Operating Margin	19.89%	23.21%	24.20%	29.03%	28.76%
Profit Margin	28.53%	38.65%	29.51%	33.52%	39.80%
Free Cash Flow Margin	-26.70%	12.39%	8.51%	69.41%	54.64%
EBITDA	995.32	1,164	1,151	1,295	1,159
EBITDA Margin	24.59%	27.98%	28.09%	32.66%	32.65%
D&A For EBITDA	190.45	198.66	159.22	144.09	137.89
EBIT	804.86	965.29	991.72	1,151	1,021
EBIT Margin	19.89%	23.21%	24.20%	29.03%	28.76%
Effective Tax Rate	14.29%	11.24%	16.23%	16.35%	14.23%

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