Jiu Han System Technology 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	FY 2019
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	Dec '19 Dec 31, 2019
Revenue	3,102	2,868	4,717	2,647	2,136	950.32
Revenue Growth (YoY)	-12.41%	-39.20%	78.19%	23.91%	124.81%	-
Cost of Revenue	1,979	1,704	2,893	1,731	1,609	672.25
Gross Profit	1,124	1,164	1,824	916.53	527.34	278.07
Selling, General & Admin	161.44	131.9	243.68	169.93	75.62	54.27
Operating Expenses	155.99	135.55	245.77	169.93	75.62	53.08
Operating Income	967.87	1,028	1,578	746.6	451.72	225
Interest Expense	-0.05	-0.09	-0.19	-0.35	-0	-0.02
Interest & Investment Income	15.97	12.38	3.41	0.6	1.21	1.89
Currency Exchange Gain (Loss)	3.34	0.72	35.42	-2.12	-2.77	-1.02
Other Non Operating Income (Expenses)	6.33	3.67	4.17	2.45	0.84	0.07
EBT Excluding Unusual Items	993.46	1,045	1,621	747.18	450.99	225.92
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.32
Gain (Loss) on Sale of Assets	-1.95	-1.95	8.09	-0.02	26.89	0.01
Other Unusual Items	0.07	0.07	-	-	-	-
Pretax Income	991.58	1,043	1,629	747.16	477.88	225.61
Income Tax Expense	212.7	222.29	326.59	149.86	100.95	45.65
Net Income	778.88	820.48	1,303	597.3	376.93	179.96
Net Income to Common	778.88	820.48	1,303	597.3	376.93	179.96
Net Income Growth	-11.94%	-37.01%	118.09%	58.47%	109.46%	-
Shares Outstanding (Basic)	61	61	61	56	35	35
Shares Outstanding (Diluted)	61	61	62	59	35	35
Shares Change (YoY)	0.65%	-1.28%	4.86%	66.69%	0.70%	-
EPS (Basic)	12.77	13.54	21.50	10.65	10.91	5.21
EPS (Diluted)	12.72	13.47	21.12	10.15	10.68	5.14
EPS Growth	-12.61%	-36.22%	108.04%	-4.94%	107.94%	-
Free Cash Flow	1,142	1,124	554.57	1,036	312	178.36
Free Cash Flow Per Share	18.65	18.46	8.99	17.61	8.84	5.09
Dividend Per Share	10.200	10.200	11.301	-	10.673	2.405
Dividend Growth	-9.74%	-9.74%	-	-	343.87%	-
Gross Margin	36.23%	40.57%	38.67%	34.62%	24.68%	29.26%
Operating Margin	31.20%	35.84%	33.46%	28.20%	21.14%	23.68%
Profit Margin	25.11%	28.61%	27.61%	22.56%	17.64%	18.94%
Free Cash Flow Margin	36.80%	39.20%	11.76%	39.14%	14.60%	18.77%
EBITDA	972.01	1,032	1,581	748.85	456.32	230.43
EBITDA Margin	31.33%	35.99%	33.52%	28.29%	21.36%	24.25%
D&A For EBITDA	4.14	4.2	2.92	2.25	4.61	5.44
EBIT	967.87	1,028	1,578	746.6	451.72	225
EBIT Margin	31.20%	35.84%	33.46%	28.20%	21.14%	23.68%
Effective Tax Rate	21.45%	21.32%	20.05%	20.06%	21.12%	20.24%

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