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	Sep '24 Sep 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	3,008	2,868	4,717	2,647	2,136	950.32
Revenue Growth (YoY)	-6.26%	-39.20%	78.19%	23.91%	124.81%	-
Cost of Revenue	2,015	1,704	2,893	1,731	1,609	672.25
Gross Profit	992.76	1,164	1,824	916.53	527.34	278.07
Selling, General & Admin	153.82	131.9	243.68	169.93	75.62	54.27
Operating Expenses	141.76	135.55	245.77	169.93	75.62	53.08
Operating Income	851	1,028	1,578	746.6	451.72	225
Interest Expense	-0.04	-0.09	-0.19	-0.35	-0	-0.02
Interest & Investment Income	18.4	12.38	3.41	0.6	1.21	1.89
Currency Exchange Gain (Loss)	0.72	0.72	35.42	-2.12	-2.77	-1.02
Other Non Operating Income (Expenses)	1.87	3.67	4.17	2.45	0.84	0.07
EBT Excluding Unusual Items	871.96	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	870.08	1,043	1,629	747.16	477.88	225.61
Income Tax Expense	186.59	222.29	326.59	149.86	100.95	45.65
Net Income	683.49	820.48	1,303	597.3	376.93	179.96
Net Income to Common	683.49	820.48	1,303	597.3	376.93	179.96
Net Income Growth	-15.49%	-37.01%	118.09%	58.47%	109.46%	-
Shares Outstanding (Basic)	63	61	61	56	35	35
Shares Outstanding (Diluted)	63	61	62	59	35	35
Shares Change (YoY)	2.41%	-1.28%	4.86%	66.69%	0.70%	-
EPS (Basic)	10.93	13.54	21.50	10.65	10.91	5.21
EPS (Diluted)	10.89	13.47	21.12	10.15	10.68	5.14
EPS Growth	-17.53%	-36.22%	108.04%	-4.94%	107.94%	-
Free Cash Flow	696.88	1,124	554.57	1,036	312	178.36
Free Cash Flow Per Share	11.11	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	33.01%	40.57%	38.67%	34.62%	24.68%	29.26%
Operating Margin	28.29%	35.84%	33.46%	28.20%	21.14%	23.68%
Profit Margin	22.72%	28.61%	27.61%	22.56%	17.64%	18.94%
Free Cash Flow Margin	23.17%	39.20%	11.76%	39.14%	14.60%	18.77%
EBITDA	854.44	1,032	1,581	748.85	456.32	230.43
EBITDA Margin	28.41%	35.99%	33.52%	28.29%	21.36%	24.25%
D&A For EBITDA	3.44	4.2	2.92	2.25	4.61	5.44
EBIT	851	1,028	1,578	746.6	451.72	225
EBIT Margin	28.29%	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.