Song Chuan Precision Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	6,354	5,964	5,480	6,126	5,214
Revenue Growth (YoY)	16.47%	8.82%	-10.54%	17.50%	-
Cost of Revenue	4,606	4,310	3,953	4,484	4,244
Gross Profit	1,748	1,654	1,527	1,642	969.71
Selling, General & Admin	1,009	982.5	1,036	921.09	533.09
Research & Development	143.17	126.5	152.93	130.54	141.86
Operating Expenses	1,155	1,115	1,181	1,033	702.78
Operating Income	592.95	538.53	345.95	608.94	266.93
Interest Expense	-55.02	-56.33	-105.55	-107.58	-81.08
Interest & Investment Income	36.07	29.53	27.8	2.26	1.78
Currency Exchange Gain (Loss)	-212.64	134.1	23.57	117.02	-5.04
Other Non Operating Income (Expenses)	12.73	-1.41	-13.1	63.64	87.77
EBT Excluding Unusual Items	374.09	644.42	278.67	684.28	270.37
Gain (Loss) on Sale of Investments	-0.02	-0.02	119.89	-	-
Gain (Loss) on Sale of Assets	0.74	3.1	3.96	5.07	4.37
Pretax Income	374.81	647.49	402.52	689.35	274.74
Income Tax Expense	89.94	151.17	25.49	163.25	72.47
Earnings From Continuing Operations	284.87	496.33	377.03	526.1	202.27
Minority Interest in Earnings	4.55	8.08	2.97	4.21	1.34
Net Income	289.41	504.41	380	530.32	203.61
Net Income to Common	289.41	504.41	380	530.32	203.61
Net Income Growth	-18.93%	32.74%	-28.34%	160.46%	-
Shares Outstanding (Basic)	73	73	62	41	31
Shares Outstanding (Diluted)	73	73	74	59	51
Shares Change (YoY)	-3.02%	-2.10%	26.24%	15.35%	-
EPS (Basic)	3.99	6.95	6.17	12.93	6.60
EPS (Diluted)	3.99	6.95	5.87	9.91	4.82
EPS Growth	-21.86%	18.28%	-40.77%	105.49%	-
Free Cash Flow	218.49	249.45	500.37	-728.99	-434.22
Free Cash Flow Per Share	3.01	3.44	6.75	-12.40	-8.52
Dividend Per Share	2.500	2.500	1.000	-	-
Dividend Growth	150.00%	150.00%	-	-	-
Gross Margin	27.51%	27.73%	27.86%	26.80%	18.60%
Operating Margin	9.33%	9.03%	6.31%	9.94%	5.12%
Profit Margin	4.55%	8.46%	6.93%	8.66%	3.91%
Free Cash Flow Margin	3.44%	4.18%	9.13%	-11.90%	-8.33%
EBITDA	881.5	815.58	569.33	787.76	410.67
EBITDA Margin	13.87%	13.68%	10.39%	12.86%	7.88%
D&A For EBITDA	288.55	277.06	223.38	178.82	143.74
EBIT	592.95	538.53	345.95	608.94	266.93
EBIT Margin	9.33%	9.03%	6.31%	9.94%	5.12%
Effective Tax Rate	24.00%	23.35%	6.33%	23.68%	26.38%

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