ChenFull Precision Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	1,520	1,350	1,783	1,709	851.9
Revenue Growth (YoY)	12.55%	-24.30%	4.38%	100.57%	-
Cost of Revenue	985.3	938.81	1,213	1,218	659.51
Gross Profit	534.33	411.35	570.22	490.58	192.39
Selling, General & Admin	148.09	119	198.95	160.94	70.56
Research & Development	44.79	36.53	37.56	17.69	19.21
Operating Expenses	192.88	155.52	236.51	178.63	89.77
Operating Income	341.45	255.83	333.71	311.95	102.62
Interest Expense	-11.5	-2.25	-2.06	-2.01	-0.81
Interest & Investment Income	27.4	12.31	9.02	0.36	0.01
Currency Exchange Gain (Loss)	42.43	-16.11	92.88	-4.25	-9.45
Other Non Operating Income (Expenses)	14.01	2.87	4.01	6.85	0.51
EBT Excluding Unusual Items	413.79	252.64	437.57	312.9	92.89
Gain (Loss) on Sale of Assets	1.35	-	0.01	0.25	0.84
Pretax Income	415.15	252.64	437.58	313.15	93.73
Income Tax Expense	80.02	44.95	82.17	56.71	18.76
Net Income	335.13	207.69	355.41	256.44	74.97
Net Income to Common	335.13	207.69	355.41	256.44	74.97
Net Income Growth	61.36%	-41.56%	38.59%	242.07%	-
Shares Outstanding (Basic)	59	59	58	52	28
Shares Outstanding (Diluted)	59	59	59	53	28
Shares Change (YoY)	-0.03%	1.20%	11.70%	87.91%	-
EPS (Basic)	5.66	3.51	6.11	4.90	2.69
EPS (Diluted)	5.64	3.49	6.05	4.88	2.69
EPS Growth	61.60%	-42.31%	23.97%	81.55%	-
Free Cash Flow	-273.06	55.65	414.14	268.69	51.74
Free Cash Flow Per Share	-4.59	0.94	7.05	5.11	1.85
Dividend Per Share	5.000	3.000	5.400	3.636	1.472
Dividend Growth	66.67%	-44.44%	48.50%	146.97%	-
Gross Margin	35.16%	30.47%	31.97%	28.71%	22.58%
Operating Margin	22.47%	18.95%	18.71%	18.26%	12.05%
Profit Margin	22.05%	15.38%	19.93%	15.01%	8.80%
Free Cash Flow Margin	-17.97%	4.12%	23.22%	15.72%	6.07%
EBITDA	445.56	364.84	432.9	416.37	175.73
EBITDA Margin	29.32%	27.02%	24.27%	24.37%	20.63%
D&A For EBITDA	104.11	109.01	99.18	104.42	73.11
EBIT	341.45	255.83	333.71	311.95	102.62
EBIT Margin	22.47%	18.95%	18.71%	18.26%	12.05%
Effective Tax Rate	19.27%	17.79%	18.78%	18.11%	20.02%

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