ChenFull Precision 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	1,620	1,520	1,350	1,783	1,709	851.9
Revenue Growth (YoY)	14.81%	12.55%	-24.30%	4.38%	100.57%	-
Cost of Revenue	1,085	985.3	938.81	1,213	1,218	659.51
Gross Profit	535.53	534.33	411.35	570.22	490.58	192.39
Selling, General & Admin	149.56	148.09	119	198.95	160.94	70.56
Research & Development	46.4	44.79	36.53	37.56	17.69	19.21
Operating Expenses	195.96	192.88	155.52	236.51	178.63	89.77
Operating Income	339.57	341.45	255.83	333.71	311.95	102.62
Interest Expense	-9.98	-11.5	-2.25	-2.06	-2.01	-0.81
Interest & Investment Income	17.53	27.4	12.31	9.02	0.36	0.01
Currency Exchange Gain (Loss)	-37.58	42.43	-16.11	92.88	-4.25	-9.45
Other Non Operating Income (Expenses)	13.77	14.01	2.87	4.01	6.85	0.51
EBT Excluding Unusual Items	323.31	413.79	252.64	437.57	312.9	92.89
Gain (Loss) on Sale of Assets	0.05	1.35	-	0.01	0.25	0.84
Pretax Income	323.36	415.15	252.64	437.58	313.15	93.73
Income Tax Expense	61.67	80.02	44.95	82.17	56.71	18.76
Net Income	261.69	335.13	207.69	355.41	256.44	74.97
Net Income to Common	261.69	335.13	207.69	355.41	256.44	74.97
Net Income Growth	-5.99%	61.36%	-41.56%	38.59%	242.07%	-
Shares Outstanding (Basic)	59	59	59	58	52	28
Shares Outstanding (Diluted)	59	59	59	59	53	28
Shares Change (YoY)	-0.03%	-0.03%	1.20%	11.70%	87.91%	-
EPS (Basic)	4.42	5.66	3.51	6.11	4.90	2.69
EPS (Diluted)	4.40	5.64	3.49	6.05	4.88	2.69
EPS Growth	-5.91%	61.60%	-42.31%	23.97%	81.55%	-
Free Cash Flow	-24.35	-273.06	55.65	414.14	268.69	51.74
Free Cash Flow Per Share	-0.41	-4.59	0.94	7.05	5.11	1.85
Dividend Per Share	5.000	5.000	3.000	5.400	3.636	1.472
Dividend Growth	66.67%	66.67%	-44.44%	48.50%	146.97%	-
Gross Margin	33.05%	35.16%	30.47%	31.97%	28.71%	22.58%
Operating Margin	20.96%	22.47%	18.95%	18.71%	18.26%	12.05%
Profit Margin	16.15%	22.05%	15.38%	19.93%	15.01%	8.80%
Free Cash Flow Margin	-1.50%	-17.97%	4.12%	23.22%	15.72%	6.07%
EBITDA	441.73	445.56	364.84	432.9	416.37	175.73
EBITDA Margin	27.26%	29.32%	27.02%	24.27%	24.37%	20.63%
D&A For EBITDA	102.16	104.11	109.01	99.18	104.42	73.11
EBIT	339.57	341.45	255.83	333.71	311.95	102.62
EBIT Margin	20.96%	22.47%	18.95%	18.71%	18.26%	12.05%
Effective Tax Rate	19.07%	19.27%	17.79%	18.78%	18.11%	20.02%

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