Taiming Assurance Broker 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	882.59	846.95	784.35	737.92	812.57
Revenue Growth (YoY)	4.21%	7.98%	6.29%	-9.19%	-11.15%
Cost of Revenue	723.12	706.24	638.76	575.38	636.17
Gross Profit	159.46	140.71	145.59	162.53	176.4
Selling, General & Admin	102.95	95.63	91.84	95.64	91.25
Operating Expenses	102.95	95.63	91.84	95.64	91.25
Operating Income	56.51	45.08	53.75	66.89	85.16
Interest Expense	-1.09	-1.06	-0.63	-0.68	-0.41
Interest & Investment Income	23.23	19.04	7.55	15.04	6.33
Earnings From Equity Investments	-0.02	-0.3	-2.53	-2.55	-3.7
Other Non Operating Income (Expenses)	2.21	3.29	1.94	1.72	2
EBT Excluding Unusual Items	80.84	66.05	60.08	80.42	89.37
Gain (Loss) on Sale of Investments	3.21	-0.43	6.74	-0.34	3.22
Pretax Income	84.04	65.62	66.82	80.07	92.59
Income Tax Expense	12.38	10.16	11.73	14.12	17.92
Earnings From Continuing Operations	71.66	55.46	55.09	65.95	74.68
Net Income	71.66	55.46	55.09	65.95	74.68
Net Income to Common	71.66	55.46	55.09	65.95	74.68
Net Income Growth	29.22%	0.67%	-16.47%	-11.68%	-14.01%
Shares Outstanding (Basic)	25	25	25	25	25
Shares Outstanding (Diluted)	25	25	25	25	25
Shares Change (YoY)	0.05%	-0.03%	-0.04%	-0.04%	-0.01%
EPS (Basic)	2.86	2.22	2.20	2.64	2.98
EPS (Diluted)	2.86	2.21	2.20	2.63	2.98
EPS Growth	29.41%	0.46%	-16.35%	-11.74%	-13.87%
Free Cash Flow	79.06	67.63	62.28	81.17	109.19
Free Cash Flow Per Share	3.15	2.70	2.48	3.24	4.35
Dividend Per Share	2.400	2.300	2.500	2.700	3.000
Dividend Growth	4.35%	-8.00%	-7.41%	-10.00%	-6.25%
Gross Margin	18.07%	16.61%	18.56%	22.03%	21.71%
Operating Margin	6.40%	5.32%	6.85%	9.06%	10.48%
Profit Margin	8.12%	6.55%	7.02%	8.94%	9.19%
Free Cash Flow Margin	8.96%	7.99%	7.94%	11.00%	13.44%
EBITDA	60.79	50.57	59.77	73.95	92.82
EBITDA Margin	6.89%	5.97%	7.62%	10.02%	11.42%
D&A For EBITDA	4.28	5.49	6.02	7.06	7.66
EBIT	56.51	45.08	53.75	66.89	85.16
EBIT Margin	6.40%	5.32%	6.85%	9.06%	10.48%
Effective Tax Rate	14.74%	15.49%	17.56%	17.64%	19.35%

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