Nan Juen International 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	2,433	1,924	1,324	1,999	2,041
Revenue Growth (YoY)	26.42%	45.32%	-33.74%	-2.05%	40.12%
Cost of Revenue	1,582	1,422	1,085	1,636	1,669
Gross Profit	851.32	502.32	238.85	362.24	371.41
Selling, General & Admin	301.23	237.24	191.1	229.55	207.65
Research & Development	66.6	61.17	41.83	40.53	30.5
Operating Expenses	366.93	298.92	229.36	277.4	238.47
Operating Income	484.38	203.41	9.49	84.85	132.95
Interest Expense	-27.43	-28.24	-24.39	-24.23	-22.54
Interest & Investment Income	14.98	11.42	7.9	2.17	0.47
Currency Exchange Gain (Loss)	-1.12	38.96	-4.64	56.12	-15.83
Other Non Operating Income (Expenses)	32.11	19.03	15.5	13.25	9.75
EBT Excluding Unusual Items	502.91	244.56	3.86	132.15	104.8
Gain (Loss) on Sale of Investments	25.61	2.91	0.71	40.03	-
Gain (Loss) on Sale of Assets	3.44	0.51	0.15	0.22	-0.23
Asset Writedown	-	-7.72	-	-	-
Pretax Income	531.96	240.26	4.72	172.4	104.57
Income Tax Expense	161.97	48.05	-3.61	41.74	17.8
Net Income	369.98	192.21	8.33	130.66	86.77
Net Income to Common	369.98	192.21	8.33	130.66	86.77
Net Income Growth	92.49%	2208.00%	-93.63%	50.57%	-
Shares Outstanding (Basic)	66	65	63	58	52
Shares Outstanding (Diluted)	72	66	63	58	53
Shares Change (YoY)	8.36%	4.76%	8.27%	10.77%	1.04%
EPS (Basic)	5.59	2.94	0.13	2.26	1.67
EPS (Diluted)	5.31	2.91	0.13	2.25	1.65
EPS Growth	82.32%	2138.46%	-94.22%	36.36%	-
Free Cash Flow	218.65	181.47	51.52	300.43	-28.55
Free Cash Flow Per Share	3.06	2.75	0.82	5.16	-0.54
Dividend Per Share	2.500	1.500	1.000	1.070	1.000
Dividend Growth	66.67%	50.00%	-6.54%	7.00%	-
Gross Margin	34.99%	26.10%	18.04%	18.12%	18.20%
Operating Margin	19.91%	10.57%	0.72%	4.25%	6.51%
Profit Margin	15.21%	9.99%	0.63%	6.54%	4.25%
Free Cash Flow Margin	8.99%	9.43%	3.89%	15.03%	-1.40%
EBITDA	590.85	293.32	102.88	194.17	244
EBITDA Margin	24.29%	15.24%	7.77%	9.71%	11.96%
D&A For EBITDA	106.47	89.91	93.38	109.32	111.06
EBIT	484.38	203.41	9.49	84.85	132.95
EBIT Margin	19.91%	10.57%	0.72%	4.25%	6.51%
Effective Tax Rate	30.45%	20.00%	-	24.21%	17.02%

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