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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,208	2,886	2,868	4,717	2,647	2,136
Revenue Growth (YoY)	-28.83%	0.64%	-39.20%	78.19%	23.91%	124.81%
Cost of Revenue	1,609	2,012	1,704	2,893	1,731	1,609
Gross Profit	598.68	874.29	1,164	1,824	916.53	527.34
Selling, General & Admin	114.9	149.24	131.9	243.68	169.93	75.62
Operating Expenses	114.67	146.4	135.55	245.77	169.93	75.62
Operating Income	484	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	29.4	23.42	12.38	3.41	0.6	1.21
Currency Exchange Gain (Loss)	5.94	5.94	0.72	35.42	-2.12	-2.77
Other Non Operating Income (Expenses)	-13.53	3.41	3.67	4.17	2.45	0.84
EBT Excluding Unusual Items	505.79	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	505.79	760.63	1,043	1,629	747.16	477.88
Income Tax Expense	100.99	166.32	222.29	326.59	149.86	100.95
Net Income	404.8	594.31	820.48	1,303	597.3	376.93
Net Income to Common	404.8	594.31	820.48	1,303	597.3	376.93
Net Income Growth	-48.03%	-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)	9.38%	5.56%	-1.28%	4.86%	66.69%	0.70%
EPS (Basic)	6.07	9.28	13.54	21.50	10.65	10.91
EPS (Diluted)	6.05	9.25	13.47	21.12	10.15	10.68
EPS Growth	-52.42%	-31.33%	-36.22%	108.04%	-4.94%	107.95%
Free Cash Flow	-29.75	-546.4	1,139	554.57	1,036	312
Free Cash Flow Per Share	-0.44	-8.50	18.71	8.99	17.61	8.84
Dividend Per Share	-	8.000	10.200	11.301	11.464	10.673
Dividend Growth	-	-21.57%	-9.74%	-1.42%	7.41%	343.87%
Gross Margin	27.11%	30.29%	40.57%	38.67%	34.62%	24.68%
Operating Margin	21.92%	25.22%	35.84%	33.46%	28.20%	21.14%
Profit Margin	18.33%	20.59%	28.61%	27.62%	22.56%	17.64%
Free Cash Flow Margin	-1.35%	-18.93%	39.73%	11.76%	39.14%	14.60%
EBITDA	487.9	731.85	1,032	1,581	748.85	456.32
EBITDA Margin	22.10%	25.36%	35.99%	33.52%	28.29%	21.36%
D&A For EBITDA	3.9	3.96	4.2	2.92	2.25	4.61
EBIT	484	727.89	1,028	1,578	746.6	451.72
EBIT Margin	21.92%	25.22%	35.84%	33.46%	28.20%	21.14%
Effective Tax Rate	19.97%	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.