Chung Lien Co., Ltd (TPEX:5604)

Chung Lien Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	158.18	158.82	160.49	161.54	149.78	125.34
Total Revenue	158.18	158.82	160.49	161.54	149.78	125.34
Revenue Growth (YoY	-1.33%	-1.04%	-0.65%	7.85%	19.50%	101.87%
Property Expenses	28.44	27.81	29.3	29.64	29.24	31.25
Selling, General & Administrative	4.68	4.57	6.01	4.59	3.87	14.09
Depreciation & Amortization	0.14	0.14	0.25	0.25	0.34	0.54
Other Operating Expenses	17.57	17.57	17.38	17.29	18.56	9.31
Total Operating Expenses	50.83	50.08	52.94	51.76	51.97	55.19
Operating Income	107.35	108.73	107.55	109.78	97.81	70.15
Interest Expense	-0.59	-0.59	-0.6	-0.51	-0.47	-0.71
Interest & Investment Income	0.07	0.06	0.76	4.4	4.73	2.18
Other Non-Operating Income	3.4	1.76	1.55	1.96	4.48	29.98
EBT Excluding Unusual Items	110.23	109.97	109.27	115.63	106.55	101.59
Gain (Loss) on Sale of Investments	4.01	4.01	2.58	0.28	1.41	1.02
Gain (Loss) on Sale of Assets	225.08	225.08	-	0	630.21	875.21
Pretax Income	339.31	339.05	111.85	115.91	738.17	977.81
Income Tax Expense	66.68	67.08	22.03	23.29	4.1	20.13
Earnings From Continuing Operations	272.64	271.97	89.82	92.62	734.07	957.68
Net Income	272.64	271.97	89.82	92.62	734.07	957.68
Net Income to Common	272.64	271.97	89.82	92.62	734.07	957.68
Net Income Growth	197.26%	202.79%	-3.02%	-87.38%	-23.35%	45.80%
Basic Shares Outstanding	108	109	109	109	109	109
Diluted Shares Outstanding	108	109	109	109	109	109
Shares Change (YoY)	-0.46%	0.00%	-	-0.00%	-	-0.00%
EPS (Basic)	2.52	2.50	0.83	0.85	6.75	8.80
EPS (Diluted)	2.52	2.50	0.83	0.85	6.75	8.80
EPS Growth	199.73%	202.78%	-2.86%	-87.40%	-23.32%	45.80%
Dividend Per Share	2.300	2.300	2.000	2.000	6.100	7.950
Dividend Growth	15.00%	15.00%	-	-67.21%	-23.27%	43.24%
Operating Margin	67.87%	68.46%	67.01%	67.96%	65.30%	55.97%
Profit Margin	172.36%	171.25%	55.97%	57.34%	490.09%	764.10%
EBITDA	112.4	114.34	115.69	118.73	107.18	80.24
EBITDA Margin	71.06%	71.99%	72.08%	73.50%	71.56%	64.02%
D&A For Ebitda	5.05	5.6	8.14	8.95	9.37	10.09
EBIT	107.35	108.73	107.55	109.78	97.81	70.15
EBIT Margin	67.87%	68.46%	67.01%	67.96%	65.30%	55.97%
Effective Tax Rate	19.65%	19.78%	19.70%	20.09%	0.56%	2.06%

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