Study King 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	Jun '25 Jun 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	370.06	369.54	341.84	398.5	404.17	450.97
Revenue Growth (YoY)	9.52%	8.10%	-14.22%	-1.40%	-10.38%	-4.95%
Cost of Revenue	44.04	45.83	44.36	50.52	40.89	38.49
Gross Profit	326.02	323.71	297.48	347.98	363.28	412.48
Selling, General & Admin	278.13	285.68	272.36	290.68	308.89	313.28
Research & Development	22.14	22.07	26.17	32.39	33.58	52.06
Operating Expenses	300.26	307.75	298.56	323.06	342.5	365.34
Operating Income	25.76	15.96	-1.08	24.92	20.78	47.14
Interest Expense	-0.56	-0.41	-0.22	-0.35	-0.39	-0.21
Interest & Investment Income	2.48	2.38	2.17	1.27	0.98	0.76
Currency Exchange Gain (Loss)	-0.38	0.01	0.08	0.21	0.04	-0.42
Other Non Operating Income (Expenses)	-1.06	-1.18	0.48	0.74	0.89	1.52
EBT Excluding Unusual Items	26.25	16.77	1.44	26.79	22.29	48.79
Gain (Loss) on Sale of Assets	-0.17	-0.17	-0.07	-0.06	-	-0.07
Other Unusual Items	0.04	0.05	-	0.04	-0.01	-
Pretax Income	26.11	16.65	1.37	26.77	22.29	48.73
Income Tax Expense	3.1	1.44	1.28	5.44	3.04	5.98
Earnings From Continuing Operations	23.01	15.21	0.09	21.33	19.25	42.74
Net Income	23.01	15.21	0.09	21.33	19.25	42.74
Net Income to Common	23.01	15.21	0.09	21.33	19.25	42.74
Net Income Growth	-	16798.89%	-99.58%	10.79%	-54.96%	31.92%
Shares Outstanding (Basic)	16	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	17	16	16
Shares Change (YoY)	-0.16%	-0.91%	-0.33%	0.08%	0.01%	18.94%
EPS (Basic)	1.42	0.94	0.01	1.30	1.17	2.60
EPS (Diluted)	1.41	0.93	0.01	1.29	1.17	2.59
EPS Growth	-	16892.51%	-99.58%	10.29%	-54.84%	11.00%
Free Cash Flow	32.28	21.21	7.66	46.07	27.4	48.56
Free Cash Flow Per Share	1.98	1.30	0.47	2.79	1.66	2.94
Dividend Per Share	0.800	0.800	-	1.200	2.000	0.667
Dividend Growth	-	-	-	-40.00%	199.98%	206.67%
Gross Margin	88.10%	87.60%	87.02%	87.32%	89.88%	91.47%
Operating Margin	6.96%	4.32%	-0.32%	6.25%	5.14%	10.45%
Profit Margin	6.22%	4.12%	0.03%	5.35%	4.76%	9.48%
Free Cash Flow Margin	8.72%	5.74%	2.24%	11.56%	6.78%	10.77%
EBITDA	28.66	18.93	2.04	28.61	24.05	50.7
EBITDA Margin	7.75%	5.12%	0.60%	7.18%	5.95%	11.24%
D&A For EBITDA	2.91	2.97	3.12	3.69	3.27	3.56
EBIT	25.76	15.96	-1.08	24.92	20.78	47.14
EBIT Margin	6.96%	4.32%	-0.32%	6.25%	5.14%	10.45%
Effective Tax Rate	11.87%	8.63%	93.43%	20.31%	13.62%	12.28%

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