Yen Sun Technology 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	4,279	3,863	3,633	3,642	3,934
Revenue Growth (YoY)	10.76%	6.35%	-0.24%	-7.43%	18.05%
Cost of Revenue	3,492	3,167	3,030	2,980	3,238
Gross Profit	787.03	696.12	602.9	662.08	695.53
Selling, General & Admin	388.32	319.44	380.44	330.6	338.47
Research & Development	214.19	172.13	160.86	158.04	139.86
Operating Expenses	599.83	496.76	549.78	488.89	466.43
Operating Income	187.2	199.36	53.12	173.19	229.1
Interest Expense	-5.37	-6.7	-11.8	-11.21	-12.56
Interest & Investment Income	3.34	5.51	3.93	0.71	0.26
Currency Exchange Gain (Loss)	-	43.22	-0.68	41.05	-16.71
Other Non Operating Income (Expenses)	25.18	23.31	33.7	47.85	43.85
EBT Excluding Unusual Items	210.35	264.7	78.26	251.59	243.95
Gain (Loss) on Sale of Investments	-	-	269.64	-	-0.43
Gain (Loss) on Sale of Assets	-	-0.08	0.23	-3.35	-0.89
Other Unusual Items	-	-	-	-2.54	1.26
Pretax Income	210.35	264.62	348.14	245.7	243.88
Income Tax Expense	-9.55	43.91	56.35	51.28	46.82
Earnings From Continuing Operations	219.9	220.71	291.79	194.42	197.07
Net Income to Company	219.9	220.71	291.79	194.42	197.07
Minority Interest in Earnings	1.61	0.1	-	-	-
Net Income	221.51	220.81	291.79	194.42	197.07
Net Income to Common	221.51	220.81	291.79	194.42	197.07
Net Income Growth	0.32%	-24.33%	50.08%	-1.34%	41.37%
Shares Outstanding (Basic)	79	77	72	69	69
Shares Outstanding (Diluted)	80	80	80	80	72
Shares Change (YoY)	-0.21%	0.18%	0.41%	11.50%	3.30%
EPS (Basic)	2.81	2.87	4.08	2.80	2.86
EPS (Diluted)	2.76	2.75	3.64	2.48	2.74
EPS Growth	0.24%	-24.31%	46.59%	-9.48%	36.38%
Free Cash Flow	180.49	9.12	75.93	321.8	-126.64
Free Cash Flow Per Share	2.25	0.11	0.95	4.03	-1.77
Dividend Per Share	-	2.300	3.000	2.200	2.200
Dividend Growth	-	-23.33%	36.36%	-	46.67%
Gross Margin	18.39%	18.02%	16.60%	18.18%	17.68%
Operating Margin	4.38%	5.16%	1.46%	4.76%	5.82%
Profit Margin	5.18%	5.71%	8.03%	5.34%	5.01%
Free Cash Flow Margin	4.22%	0.24%	2.09%	8.84%	-3.22%
EBITDA	307.36	286.83	139.26	263.3	308.21
EBITDA Margin	7.18%	7.42%	3.83%	7.23%	7.83%
D&A For EBITDA	120.15	87.47	86.14	90.11	79.11
EBIT	187.2	199.36	53.12	173.19	229.1
EBIT Margin	4.38%	5.16%	1.46%	4.76%	5.82%
Effective Tax Rate	-	16.59%	16.19%	20.87%	19.20%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.