ChenFull Precision Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,411	1,350	1,783	1,709	851.9
Revenue Growth (YoY)	-2.53%	-24.30%	4.38%	100.57%	-
Cost of Revenue	935.38	938.81	1,213	1,218	659.51
Gross Profit	475.74	411.35	570.22	490.58	192.39
Selling, General & Admin	131.42	119	198.95	160.94	70.56
Research & Development	39.12	36.53	37.56	17.69	19.21
Operating Expenses	170.53	155.52	236.51	178.63	89.77
Operating Income	305.21	255.83	333.71	311.95	102.62
Interest Expense	-5.47	-2.25	-2.06	-2.01	-0.81
Interest & Investment Income	19.79	12.31	9.02	0.36	0.01
Currency Exchange Gain (Loss)	20.53	-16.11	92.88	-4.25	-9.45
Other Non Operating Income (Expenses)	2.91	2.87	4.01	6.85	0.51
EBT Excluding Unusual Items	342.96	252.64	437.57	312.9	92.89
Gain (Loss) on Sale of Assets	1.3	-	0.01	0.25	0.84
Pretax Income	344.26	252.64	437.58	313.15	93.73
Income Tax Expense	65.91	44.95	82.17	56.71	18.76
Net Income	278.35	207.69	355.41	256.44	74.97
Net Income to Common	278.35	207.69	355.41	256.44	74.97
Net Income Growth	9.50%	-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)	-0.36%	1.20%	11.70%	87.91%	-
EPS (Basic)	4.70	3.51	6.11	4.90	2.69
EPS (Diluted)	4.68	3.49	6.05	4.88	2.69
EPS Growth	9.80%	-42.31%	23.98%	81.55%	-
Free Cash Flow	-141.71	55.65	414.14	268.69	51.74
Free Cash Flow Per Share	-2.38	0.94	7.05	5.11	1.85
Dividend Per Share	3.000	3.000	5.400	3.636	1.472
Dividend Growth	-44.44%	-44.44%	48.50%	146.97%	-
Gross Margin	33.71%	30.47%	31.97%	28.71%	22.58%
Operating Margin	21.63%	18.95%	18.71%	18.26%	12.05%
Profit Margin	19.73%	15.38%	19.93%	15.01%	8.80%
Free Cash Flow Margin	-10.04%	4.12%	23.22%	15.72%	6.07%
EBITDA	413.52	364.84	432.9	416.37	175.73
EBITDA Margin	29.30%	27.02%	24.27%	24.37%	20.63%
D&A For EBITDA	108.31	109.01	99.18	104.42	73.11
EBIT	305.21	255.83	333.71	311.95	102.62
EBIT Margin	21.63%	18.95%	18.71%	18.26%	12.05%
Effective Tax Rate	19.15%	17.79%	18.78%	18.11%	20.02%

Source: S&P Capital IQ. Standard template. Financial Sources.