Chung Lien 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
Rental Revenue	159.4	158.82	160.49	161.54	149.78
Total Revenue	159.4	158.82	160.49	161.54	149.78
Revenue Growth (YoY	0.36%	-1.04%	-0.65%	7.85%	19.50%
Property Expenses	28.79	27.81	29.3	29.64	29.24
Selling, General & Administrative	4.96	4.57	6.01	4.59	3.87
Depreciation & Amortization	0.07	0.14	0.25	0.25	0.34
Other Operating Expenses	17.38	17.57	17.38	17.29	18.56
Total Operating Expenses	51.19	50.08	52.94	51.76	51.97
Operating Income	108.21	108.73	107.55	109.78	97.81
Interest Expense	-0.59	-0.59	-0.6	-0.51	-0.47
Interest & Investment Income	0.07	0.06	0.76	4.4	4.73
Other Non-Operating Income	6.57	5.77	1.55	1.96	4.48
EBT Excluding Unusual Items	114.27	113.97	109.27	115.63	106.55
Gain (Loss) on Sale of Investments	-	-	2.58	0.28	1.41
Gain (Loss) on Sale of Assets	-	225.08	-	0	630.21
Pretax Income	114.27	339.05	111.85	115.91	738.17
Income Tax Expense	22.05	67.08	22.03	23.29	4.1
Earnings From Continuing Operations	92.22	271.97	89.82	92.62	734.07
Net Income	92.22	271.97	89.82	92.62	734.07
Net Income to Common	92.22	271.97	89.82	92.62	734.07
Net Income Growth	-66.09%	202.79%	-3.02%	-87.38%	-23.35%
Basic Shares Outstanding	109	109	109	109	109
Diluted Shares Outstanding	109	109	109	109	109
Shares Change (YoY)	-0.00%	0.00%	-	-0.00%	-
EPS (Basic)	0.85	2.50	0.83	0.85	6.75
EPS (Diluted)	0.85	2.50	0.83	0.85	6.75
EPS Growth	-66.09%	202.78%	-2.86%	-87.40%	-23.32%
Dividend Per Share	2.000	2.300	2.000	2.000	6.100
Dividend Growth	-13.04%	15.00%	-	-67.21%	-23.27%
Operating Margin	67.88%	68.46%	67.01%	67.96%	65.30%
Profit Margin	57.86%	171.25%	55.97%	57.34%	490.09%
EBITDA	113.07	114.34	115.69	118.73	107.18
EBITDA Margin	70.94%	71.99%	72.08%	73.50%	71.56%
D&A For Ebitda	4.86	5.6	8.14	8.95	9.37
EBIT	108.21	108.73	107.55	109.78	97.81
EBIT Margin	67.88%	68.46%	67.01%	67.96%	65.30%
Effective Tax Rate	19.29%	19.78%	19.70%	20.09%	0.56%

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