Nan Juen International 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	2,253	1,924	1,324	1,999	2,041	1,456
Revenue Growth (YoY)	25.73%	45.32%	-33.74%	-2.05%	40.12%	-15.67%
Cost of Revenue	1,532	1,422	1,085	1,636	1,669	1,240
Gross Profit	720.49	502.32	238.85	362.24	371.41	216.42
Selling, General & Admin	295.15	237.24	191.1	229.55	207.65	174.72
Research & Development	72.67	61.17	41.83	40.53	30.5	37.46
Operating Expenses	367.65	298.92	229.36	277.4	238.47	211.52
Operating Income	352.83	203.41	9.49	84.85	132.95	4.9
Interest Expense	-33.12	-28.24	-24.39	-24.23	-22.54	-22.57
Interest & Investment Income	12.13	11.42	7.9	2.17	0.47	1.1
Currency Exchange Gain (Loss)	-25.28	38.96	-4.64	56.12	-15.83	-7.92
Other Non Operating Income (Expenses)	31.71	19.03	15.5	13.25	9.75	7.36
EBT Excluding Unusual Items	338.27	244.56	3.86	132.15	104.8	-17.13
Gain (Loss) on Sale of Investments	15.06	2.91	0.71	40.03	-	-6.84
Gain (Loss) on Sale of Assets	2.55	0.51	0.15	0.22	-0.23	-0.59
Asset Writedown	-	-7.72	-	-	-	-
Pretax Income	355.88	240.26	4.72	172.4	104.57	-24.56
Income Tax Expense	100.59	48.05	-3.61	41.74	17.8	-13.68
Net Income	255.3	192.21	8.33	130.66	86.77	-10.87
Net Income to Common	255.3	192.21	8.33	130.66	86.77	-10.87
Net Income Growth	62.94%	2208.00%	-93.63%	50.57%	-	-
Shares Outstanding (Basic)	65	65	63	58	52	52
Shares Outstanding (Diluted)	70	66	63	58	53	52
Shares Change (YoY)	6.02%	4.76%	8.27%	10.77%	1.04%	-0.18%
EPS (Basic)	3.90	2.94	0.13	2.26	1.67	-0.21
EPS (Diluted)	3.76	2.91	0.13	2.25	1.65	-0.21
EPS Growth	58.83%	2138.46%	-94.22%	36.36%	-	-
Free Cash Flow	158.87	181.47	51.52	300.43	-28.55	-2.18
Free Cash Flow Per Share	2.27	2.75	0.82	5.16	-0.54	-0.04
Dividend Per Share	1.501	1.501	1.000	1.070	1.000	-
Dividend Growth	50.10%	50.10%	-6.54%	7.00%	-	-
Gross Margin	31.98%	26.10%	18.04%	18.12%	18.20%	14.86%
Operating Margin	15.66%	10.57%	0.72%	4.25%	6.51%	0.34%
Profit Margin	11.33%	9.99%	0.63%	6.54%	4.25%	-0.75%
Free Cash Flow Margin	7.05%	9.43%	3.89%	15.03%	-1.40%	-0.15%
EBITDA	452.69	293.32	102.88	194.17	244	99.12
EBITDA Margin	20.10%	15.24%	7.77%	9.71%	11.96%	6.81%
D&A For EBITDA	99.86	89.91	93.38	109.32	111.06	94.22
EBIT	352.83	203.41	9.49	84.85	132.95	4.9
EBIT Margin	15.66%	10.57%	0.72%	4.25%	6.51%	0.34%
Effective Tax Rate	28.26%	20.00%	-	24.21%	17.02%	-

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