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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,497	2,886	2,868	4,717	2,647	2,136
Revenue Growth (YoY)	-12.36%	0.64%	-39.20%	78.19%	23.91%	124.81%
Cost of Revenue	1,784	2,012	1,704	2,893	1,731	1,609
Gross Profit	712.14	874.29	1,164	1,824	916.53	527.34
Selling, General & Admin	144.14	149.24	131.9	243.68	169.93	75.62
Operating Expenses	143.01	146.4	135.55	245.77	169.93	75.62
Operating Income	569.13	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	28.2	23.42	12.38	3.41	0.6	1.21
Currency Exchange Gain (Loss)	3.53	5.94	0.72	35.42	-2.12	-2.77
Other Non Operating Income (Expenses)	1.48	3.41	3.67	4.17	2.45	0.84
EBT Excluding Unusual Items	602.31	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	602.31	760.63	1,043	1,629	747.16	477.88
Income Tax Expense	135	166.32	222.29	326.59	149.86	100.95
Net Income	467.31	594.31	820.48	1,303	597.3	376.93
Net Income to Common	467.31	594.31	820.48	1,303	597.3	376.93
Net Income Growth	-41.58%	-27.57%	-37.02%	118.09%	58.47%	109.46%
Shares Outstanding (Basic)	66	64	61	61	56	35
Shares Outstanding (Diluted)	66	64	61	62	59	35
Shares Change (YoY)	8.16%	5.56%	-1.28%	4.86%	66.69%	0.70%
EPS (Basic)	7.13	9.28	13.54	21.50	10.65	10.91
EPS (Diluted)	7.11	9.25	13.47	21.12	10.15	10.68
EPS Growth	-45.93%	-31.33%	-36.22%	108.04%	-4.94%	107.95%
Free Cash Flow	-409.02	-546.4	1,139	554.57	1,036	312
Free Cash Flow Per Share	-6.22	-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	28.52%	30.29%	40.57%	38.67%	34.62%	24.68%
Operating Margin	22.80%	25.22%	35.84%	33.46%	28.20%	21.14%
Profit Margin	18.72%	20.59%	28.61%	27.62%	22.56%	17.64%
Free Cash Flow Margin	-16.38%	-18.93%	39.73%	11.76%	39.14%	14.60%
EBITDA	573.25	731.85	1,032	1,581	748.85	456.32
EBITDA Margin	22.96%	25.36%	35.99%	33.52%	28.29%	21.36%
D&A For EBITDA	4.11	3.96	4.2	2.92	2.25	4.61
EBIT	569.13	727.89	1,028	1,578	746.6	451.72
EBIT Margin	22.80%	25.22%	35.84%	33.46%	28.20%	21.14%
Effective Tax Rate	22.41%	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.