Y-S Electronic Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	771.25	794.53	828.35	817.75	880.26	748.5
Revenue Growth (YoY)	-4.69%	-4.08%	1.30%	-7.10%	17.60%	-17.50%
Cost of Revenue	607.97	634.43	657.91	669.41	765.37	613.3
Gross Profit	163.27	160.11	170.44	148.34	114.89	135.2
Selling, General & Admin	119.46	119.91	115.71	117.04	112.95	107.76
Research & Development	7.3	6.58	7.7	7	9.09	10.77
Operating Expenses	126.93	126.8	123.49	123.62	129.83	118.79
Operating Income	36.34	33.31	46.94	24.72	-14.93	16.42
Interest Expense	-13.12	-14.12	-14.59	-15.29	-6.67	-0.86
Interest & Investment Income	1.82	2.15	2.05	0.55	0.27	0.32
Currency Exchange Gain (Loss)	11.47	13.53	6.7	15.55	-3.12	-12.06
Other Non Operating Income (Expenses)	6.76	7.16	8.48	6.44	3.19	2.51
EBT Excluding Unusual Items	43.27	42.04	49.58	31.97	-21.27	6.33
Gain (Loss) on Sale of Investments	-	1.12	0.13	-0.73	0.64	0.07
Gain (Loss) on Sale of Assets	0.36	0.19	-	-0.62	-0.39	1.63
Other Unusual Items	-	-	-	-	-	0.16
Pretax Income	43.62	43.34	49.71	30.62	-21.02	8.18
Income Tax Expense	5.73	5.26	1.97	4.44	2.44	2.35
Net Income	37.9	38.09	47.75	26.19	-23.46	5.83
Net Income to Common	37.9	38.09	47.75	26.19	-23.46	5.83
Net Income Growth	15.66%	-20.23%	82.34%	-	-	-7.11%
Shares Outstanding (Basic)	35	35	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35	35	35
Shares Change (YoY)	-0.01%	0.00%	0.00%	0.06%	-0.02%	1.43%
EPS (Basic)	1.10	1.10	1.38	0.76	-0.68	0.17
EPS (Diluted)	1.09	1.10	1.38	0.76	-0.68	0.17
EPS Growth	14.85%	-20.29%	81.94%	-	-	-6.18%
Free Cash Flow	23.79	35.97	80.05	67.56	-42.96	17.97
Free Cash Flow Per Share	0.69	1.04	2.32	1.96	-1.24	0.52
Dividend Per Share	1.100	1.100	1.100	0.550	-	0.200
Dividend Growth	-	-	100.00%	-	-	-60.00%
Gross Margin	21.17%	20.15%	20.57%	18.14%	13.05%	18.06%
Operating Margin	4.71%	4.19%	5.67%	3.02%	-1.70%	2.19%
Profit Margin	4.91%	4.79%	5.76%	3.20%	-2.67%	0.78%
Free Cash Flow Margin	3.08%	4.53%	9.66%	8.26%	-4.88%	2.40%
EBITDA	47.95	45.85	60.57	40.02	-4.03	27.6
EBITDA Margin	6.22%	5.77%	7.31%	4.89%	-0.46%	3.69%
D&A For EBITDA	11.6	12.54	13.63	15.3	10.9	11.19
EBIT	36.34	33.31	46.94	24.72	-14.93	16.42
EBIT Margin	4.71%	4.19%	5.67%	3.02%	-1.70%	2.19%
Effective Tax Rate	13.13%	12.13%	3.96%	14.48%	-	28.75%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.