Jioushun Construction 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	2,307	2,308	2,159	2,223	1,840
Revenue Growth (YoY)	-0.03%	6.91%	-2.86%	20.77%	84.08%
Cost of Revenue	2,017	2,088	1,987	2,043	1,691
Gross Profit	290.74	220.01	171.49	179.35	149.23
Selling, General & Admin	140.68	114.81	107.16	93.81	73.93
Amortization of Goodwill & Intangibles	-	2.58	1.59	1.17	0.91
Operating Expenses	140.68	121.24	112	101.37	80.37
Operating Income	150.06	98.77	59.49	77.98	68.85
Interest Expense	-3.6	-1.06	-1.6	-2.37	-1.36
Interest & Investment Income	2.96	1.58	1.18	0.5	0.1
Other Non Operating Income (Expenses)	4.02	-2.5	0.21	-0.72	1.03
EBT Excluding Unusual Items	153.44	96.79	59.27	75.39	68.62
Gain (Loss) on Sale of Assets	-	-2.16	-0.11	-0.07	-
Other Unusual Items	-	-	-	0.02	-
Pretax Income	153.44	96.98	59.17	75.35	68.62
Income Tax Expense	31.31	19.79	12.13	15.71	14.01
Net Income	122.13	77.19	47.04	59.64	54.61
Net Income to Common	122.13	77.19	47.04	59.64	54.61
Net Income Growth	58.22%	64.10%	-21.12%	9.20%	29.52%
Shares Outstanding (Basic)	40	34	33	28	28
Shares Outstanding (Diluted)	40	34	33	28	28
Shares Change (YoY)	18.06%	1.71%	18.19%	1.70%	-0.09%
EPS (Basic)	3.06	2.28	1.41	2.12	1.97
EPS (Diluted)	3.05	2.28	1.41	2.12	1.97
EPS Growth	33.81%	61.36%	-33.27%	7.39%	29.52%
Free Cash Flow	67.61	217.76	-82.17	-21.85	200.4
Free Cash Flow Per Share	1.69	6.42	-2.46	-0.77	7.22
Dividend Per Share	-	0.721	1.081	1.441	0.991
Dividend Growth	-	-33.34%	-25.00%	45.45%	784.03%
Gross Margin	12.60%	9.53%	7.94%	8.07%	8.11%
Operating Margin	6.50%	4.28%	2.76%	3.51%	3.74%
Profit Margin	5.29%	3.34%	2.18%	2.68%	2.97%
Free Cash Flow Margin	2.93%	9.44%	-3.81%	-0.98%	10.89%
EBITDA	158.2	106.17	64.25	82.54	73.3
EBITDA Margin	6.86%	4.60%	2.98%	3.71%	3.98%
D&A For EBITDA	8.14	7.4	4.76	4.56	4.45
EBIT	150.06	98.77	59.49	77.98	68.85
EBIT Margin	6.50%	4.28%	2.76%	3.51%	3.74%
Effective Tax Rate	20.40%	20.41%	20.50%	20.85%	20.41%

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