Jiu Han System Technology Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,604	2,886	2,868	4,717	2,647
Revenue Growth (YoY)	24.87%	0.64%	-39.20%	78.19%	23.91%
Cost of Revenue	2,608	2,012	1,704	2,893	1,731
Gross Profit	996.59	874.29	1,164	1,824	916.53
Selling, General & Admin	140.04	149.24	131.9	243.68	169.93
Operating Expenses	143.97	146.4	135.55	245.77	169.93
Operating Income	852.62	727.89	1,028	1,578	746.6
Interest Expense	-0.41	-0.03	-0.09	-0.19	-0.35
Interest & Investment Income	28.56	23.42	12.38	3.41	0.6
Currency Exchange Gain (Loss)	-	5.94	0.72	35.42	-2.12
Other Non Operating Income (Expenses)	1.96	3.41	3.67	4.17	2.45
EBT Excluding Unusual Items	882.73	760.63	1,045	1,621	747.18
Gain (Loss) on Sale of Assets	-	-	-1.95	8.09	-0.02
Other Unusual Items	-	-	0.07	-	-
Pretax Income	882.73	760.63	1,043	1,629	747.16
Income Tax Expense	177.21	166.32	222.29	326.59	149.86
Net Income	705.52	594.31	820.48	1,303	597.3
Net Income to Common	705.52	594.31	820.48	1,303	597.3
Net Income Growth	18.71%	-27.57%	-37.02%	118.09%	58.47%
Shares Outstanding (Basic)	66	64	61	61	56
Shares Outstanding (Diluted)	67	64	61	62	59
Shares Change (YoY)	3.54%	5.56%	-1.28%	4.86%	66.69%
EPS (Basic)	10.62	9.28	13.54	21.50	10.65
EPS (Diluted)	10.60	9.25	13.47	21.12	10.15
EPS Growth	14.59%	-31.33%	-36.22%	108.04%	-4.94%
Free Cash Flow	777.24	-546.4	1,139	554.57	1,036
Free Cash Flow Per Share	11.68	-8.50	18.71	8.99	17.61
Dividend Per Share	-	8.000	10.200	11.301	11.464
Dividend Growth	-	-21.57%	-9.74%	-1.42%	7.41%
Gross Margin	27.65%	30.29%	40.57%	38.67%	34.62%
Operating Margin	23.66%	25.22%	35.84%	33.46%	28.20%
Profit Margin	19.57%	20.59%	28.61%	27.62%	22.56%
Free Cash Flow Margin	21.57%	-18.93%	39.73%	11.76%	39.14%
EBITDA	860.12	731.85	1,032	1,581	748.85
EBITDA Margin	23.86%	25.36%	35.99%	33.52%	28.29%
D&A For EBITDA	7.5	3.96	4.2	2.92	2.25
EBIT	852.62	727.89	1,028	1,578	746.6
EBIT Margin	23.66%	25.22%	35.84%	33.46%	28.20%
Effective Tax Rate	20.08%	21.87%	21.32%	20.05%	20.06%
Advertising Expenses	-	15.22	10.36	-	-

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