Jioushun Construction 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	2,185	2,308	2,159	2,223	1,840	999.77
Revenue Growth (YoY)	-6.82%	6.91%	-2.86%	20.77%	84.08%	74.91%
Cost of Revenue	1,927	2,088	1,987	2,043	1,691	880.34
Gross Profit	258.08	220.01	171.49	179.35	149.23	119.43
Selling, General & Admin	121.77	114.81	107.16	93.81	73.93	62.14
Amortization of Goodwill & Intangibles	2.27	2.58	1.59	1.17	0.91	0.77
Operating Expenses	128.39	121.24	112	101.37	80.37	65.95
Operating Income	129.7	98.77	59.49	77.98	68.85	53.48
Interest Expense	-1.33	-1.06	-1.6	-2.37	-1.36	-1.47
Interest & Investment Income	2.68	1.58	1.18	0.5	0.1	0.06
Other Non Operating Income (Expenses)	1.06	-2.5	0.21	-0.72	1.03	0.19
EBT Excluding Unusual Items	132.1	96.79	59.27	75.39	68.62	52.26
Gain (Loss) on Sale of Assets	0.08	-2.16	-0.11	-0.07	-	-
Other Unusual Items	-	-	-	0.02	-	-
Pretax Income	132.18	96.98	59.17	75.35	68.62	52.26
Income Tax Expense	27.05	19.79	12.13	15.71	14.01	10.1
Net Income	105.12	77.19	47.04	59.64	54.61	42.17
Net Income to Common	105.12	77.19	47.04	59.64	54.61	42.17
Net Income Growth	20.76%	64.10%	-21.12%	9.20%	29.52%	53.87%
Shares Outstanding (Basic)	39	34	33	28	28	28
Shares Outstanding (Diluted)	39	34	33	28	28	28
Shares Change (YoY)	16.81%	1.71%	18.19%	1.70%	-0.09%	0.06%
EPS (Basic)	2.71	2.28	1.41	2.12	1.97	1.52
EPS (Diluted)	2.71	2.28	1.41	2.12	1.97	1.52
EPS Growth	3.55%	61.36%	-33.27%	7.39%	29.52%	54.52%
Free Cash Flow	217.23	217.76	-82.17	-21.85	200.4	39.57
Free Cash Flow Per Share	5.58	6.42	-2.46	-0.77	7.22	1.43
Dividend Per Share	0.721	0.721	1.081	1.441	0.991	0.112
Dividend Growth	-33.34%	-33.34%	-25.00%	45.45%	784.03%	-90.67%
Gross Margin	11.81%	9.53%	7.94%	8.07%	8.11%	11.95%
Operating Margin	5.93%	4.28%	2.76%	3.51%	3.74%	5.35%
Profit Margin	4.81%	3.34%	2.18%	2.68%	2.97%	4.22%
Free Cash Flow Margin	9.94%	9.44%	-3.81%	-0.98%	10.89%	3.96%
EBITDA	137.39	106.17	64.25	82.54	73.3	57.28
EBITDA Margin	6.29%	4.60%	2.98%	3.71%	3.98%	5.73%
D&A For EBITDA	7.7	7.4	4.76	4.56	4.45	3.8
EBIT	129.7	98.77	59.49	77.98	68.85	53.48
EBIT Margin	5.93%	4.28%	2.76%	3.51%	3.74%	5.35%
Effective Tax Rate	20.47%	20.41%	20.50%	20.85%	20.41%	19.32%

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