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	Mar '25 Mar 31, 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	1,634	1,520	1,350	1,783	1,709	851.9
Revenue Growth (YoY)	20.43%	12.55%	-24.30%	4.38%	100.57%	-
Cost of Revenue	1,036	985.3	938.81	1,213	1,218	659.51
Gross Profit	597.4	534.33	411.35	570.22	490.58	192.39
Selling, General & Admin	160.55	148.09	119	198.95	160.94	70.56
Research & Development	45.34	44.79	36.53	37.56	17.69	19.21
Operating Expenses	205.89	192.88	155.52	236.51	178.63	89.77
Operating Income	391.51	341.45	255.83	333.71	311.95	102.62
Interest Expense	-11.3	-11.5	-2.25	-2.06	-2.01	-0.81
Interest & Investment Income	23.34	27.4	12.31	9.02	0.36	0.01
Currency Exchange Gain (Loss)	21.54	42.43	-16.11	92.88	-4.25	-9.45
Other Non Operating Income (Expenses)	12.85	14.01	2.87	4.01	6.85	0.51
EBT Excluding Unusual Items	437.94	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	437.99	415.15	252.64	437.58	313.15	93.73
Income Tax Expense	84.59	80.02	44.95	82.17	56.71	18.76
Net Income	353.4	335.13	207.69	355.41	256.44	74.97
Net Income to Common	353.4	335.13	207.69	355.41	256.44	74.97
Net Income Growth	53.16%	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)	0.11%	-0.03%	1.20%	11.70%	87.91%	-
EPS (Basic)	5.97	5.66	3.51	6.11	4.90	2.69
EPS (Diluted)	5.94	5.64	3.49	6.05	4.88	2.69
EPS Growth	53.07%	61.60%	-42.31%	23.97%	81.55%	-
Free Cash Flow	167.66	-273.06	55.65	414.14	268.69	51.74
Free Cash Flow Per Share	2.82	-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	36.57%	35.16%	30.47%	31.97%	28.71%	22.58%
Operating Margin	23.97%	22.47%	18.95%	18.71%	18.26%	12.05%
Profit Margin	21.63%	22.05%	15.38%	19.93%	15.01%	8.80%
Free Cash Flow Margin	10.26%	-17.97%	4.12%	23.22%	15.72%	6.07%
EBITDA	494.25	445.56	364.84	432.9	416.37	175.73
EBITDA Margin	30.26%	29.32%	27.02%	24.27%	24.37%	20.63%
D&A For EBITDA	102.74	104.11	109.01	99.18	104.42	73.11
EBIT	391.51	341.45	255.83	333.71	311.95	102.62
EBIT Margin	23.97%	22.47%	18.95%	18.71%	18.26%	12.05%
Effective Tax Rate	19.31%	19.27%	17.79%	18.78%	18.11%	20.02%

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