Jiu Han System Technology Co., Ltd. (TPEX:6903)

Jiu Han System Technology Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,533	2,886	2,868	4,717	2,647	2,136
Revenue Growth (YoY)	-15.79%	0.64%	-39.20%	78.19%	23.91%	124.81%
Cost of Revenue	1,846	2,012	1,704	2,893	1,731	1,609
Gross Profit	686.43	874.29	1,164	1,824	916.53	527.34
Selling, General & Admin	128.07	149.24	131.9	243.68	169.93	75.62
Operating Expenses	127.33	146.4	135.55	245.77	169.93	75.62
Operating Income	559.1	727.89	1,028	1,578	746.6	451.72
Interest Expense	-0.02	-0.03	-0.09	-0.19	-0.35	-0
Interest & Investment Income	30.79	23.42	12.38	3.41	0.6	1.21
Currency Exchange Gain (Loss)	-3.64	5.94	0.72	35.42	-2.12	-2.77
Other Non Operating Income (Expenses)	4.59	3.41	3.67	4.17	2.45	0.84
EBT Excluding Unusual Items	590.82	760.63	1,045	1,621	747.18	450.99
Gain (Loss) on Sale of Assets	-	-	-1.95	8.09	-0.02	26.89
Other Unusual Items	-	-	0.07	-	-	-
Pretax Income	590.82	760.63	1,043	1,629	747.16	477.88
Income Tax Expense	117.89	166.32	222.29	326.59	149.86	100.95
Net Income	472.92	594.31	820.48	1,303	597.3	376.93
Net Income to Common	472.92	594.31	820.48	1,303	597.3	376.93
Net Income Growth	-30.81%	-27.57%	-37.02%	118.09%	58.47%	109.46%
Shares Outstanding (Basic)	67	64	61	61	56	35
Shares Outstanding (Diluted)	67	64	61	62	59	35
Shares Change (YoY)	6.59%	5.56%	-1.28%	4.86%	66.69%	0.70%
EPS (Basic)	7.09	9.28	13.54	21.50	10.65	10.91
EPS (Diluted)	7.07	9.25	13.47	21.12	10.15	10.68
EPS Growth	-35.08%	-31.33%	-36.22%	108.04%	-4.94%	107.95%
Free Cash Flow	257.46	-546.4	1,139	554.57	1,036	312
Free Cash Flow Per Share	3.85	-8.50	18.71	8.99	17.61	8.84
Dividend Per Share	8.000	8.000	10.200	11.301	11.464	10.673
Dividend Growth	-21.57%	-21.57%	-9.74%	-1.42%	7.41%	343.87%
Gross Margin	27.10%	30.29%	40.57%	38.67%	34.62%	24.68%
Operating Margin	22.07%	25.22%	35.84%	33.46%	28.20%	21.14%
Profit Margin	18.67%	20.59%	28.61%	27.62%	22.56%	17.64%
Free Cash Flow Margin	10.16%	-18.93%	39.73%	11.76%	39.14%	14.60%
EBITDA	562.66	731.85	1,032	1,581	748.85	456.32
EBITDA Margin	22.21%	25.36%	35.99%	33.52%	28.29%	21.36%
D&A For EBITDA	3.56	3.96	4.2	2.92	2.25	4.61
EBIT	559.1	727.89	1,028	1,578	746.6	451.72
EBIT Margin	22.07%	25.22%	35.84%	33.46%	28.20%	21.14%
Effective Tax Rate	19.95%	21.87%	21.32%	20.05%	20.06%	21.13%
Advertising Expenses	-	15.22	10.36	-	-	-

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