Group Up Industrial 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	2,574	2,498	2,433	2,357	1,912
Revenue Growth (YoY)	3.07%	2.68%	3.21%	23.31%	18.42%
Cost of Revenue	1,062	1,199	1,293	1,361	1,149
Gross Profit	1,513	1,299	1,139	996.03	762.35
Selling, General & Admin	299.02	233.79	258.29	240.08	211.79
Research & Development	194.23	134.37	183.4	164.6	85.95
Operating Expenses	492.32	368.66	439.19	404.67	297.74
Operating Income	1,020	930.12	700.08	591.36	464.6
Interest Expense	-25.69	-5.84	-6.55	-5.48	-1.29
Interest & Investment Income	121	118.67	108.45	32.63	14.13
Currency Exchange Gain (Loss)	-	169.39	70.85	141.68	-55.19
Other Non Operating Income (Expenses)	21.49	20.31	10.93	9.19	3.09
EBT Excluding Unusual Items	1,137	1,233	883.76	769.38	425.35
Gain (Loss) on Sale of Investments	-	8.79	5.52	1.67	0.19
Gain (Loss) on Sale of Assets	-	-0.21	1.08	0.02	-0.02
Other Unusual Items	-	-	-	7.56	4.78
Pretax Income	1,137	1,241	890.36	778.63	430.29
Income Tax Expense	223.18	241.64	176.8	149.47	93.79
Earnings From Continuing Operations	913.87	999.61	713.56	629.16	336.5
Net Income	913.87	999.61	713.56	629.16	336.5
Net Income to Common	913.87	999.61	713.56	629.16	336.5
Net Income Growth	-8.58%	40.09%	13.41%	86.97%	8.22%
Shares Outstanding (Basic)	61	59	56	55	55
Shares Outstanding (Diluted)	63	63	60	58	55
Shares Change (YoY)	1.10%	4.15%	3.02%	5.57%	-0.05%
EPS (Basic)	15.06	16.97	12.65	11.44	6.12
EPS (Diluted)	14.44	16.05	11.95	10.87	6.09
EPS Growth	-10.05%	34.36%	9.97%	78.41%	8.36%
Free Cash Flow	702.36	358.62	1,618	1,117	230.09
Free Cash Flow Per Share	11.10	5.73	26.93	19.14	4.16
Dividend Per Share	-	9.926	7.820	6.830	4.900
Dividend Growth	-	26.93%	14.49%	39.39%	13.95%
Gross Margin	58.75%	52.00%	46.83%	42.26%	39.88%
Operating Margin	39.63%	37.24%	28.78%	25.09%	24.30%
Profit Margin	35.50%	40.02%	29.33%	26.69%	17.60%
Free Cash Flow Margin	27.28%	14.36%	66.53%	47.38%	12.04%
EBITDA	1,060	965.29	730.76	619.09	490.75
EBITDA Margin	41.19%	38.65%	30.04%	26.27%	25.67%
D&A For EBITDA	40.13	35.17	30.68	27.73	26.15
EBIT	1,020	930.12	700.08	591.36	464.6
EBIT Margin	39.63%	37.24%	28.78%	25.09%	24.30%
Effective Tax Rate	19.63%	19.47%	19.86%	19.20%	21.80%

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