Chi Yi Hsin Technology 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	2,009	1,889	1,036	1,103
Revenue Growth (YoY)	82.17%	82.30%	-6.05%	-
Cost of Revenue	1,300	1,111	731.78	672.14
Gross Profit	708.5	777.69	304.27	430.62
Selling, General & Admin	239.32	209.53	83.42	38.57
Research & Development	13.21	4.41	-	-
Operating Expenses	252.77	214.06	83.42	38.57
Operating Income	455.73	563.63	220.85	392.04
Interest Expense	-10.32	-8.46	-7.36	-4.14
Interest & Investment Income	20.32	24.54	14.39	1.84
Currency Exchange Gain (Loss)	-32.53	40.38	-2.39	2.64
Other Non Operating Income (Expenses)	4.31	3.43	4.41	3.36
EBT Excluding Unusual Items	437.5	623.54	229.9	395.74
Gain (Loss) on Sale of Investments	-3.2	-6.05	8.34	-9.23
Gain (Loss) on Sale of Assets	11.48	0.06	5.66	0.14
Other Unusual Items	0.01	0.01	-	-
Pretax Income	445.78	617.55	243.9	386.65
Income Tax Expense	89.21	134.61	49.74	93
Earnings From Continuing Operations	356.58	482.95	194.16	293.65
Minority Interest in Earnings	-4.73	-1.78	-	-
Net Income	351.84	481.17	194.16	293.65
Net Income to Common	351.84	481.17	194.16	293.65
Net Income Growth	19.82%	147.82%	-33.88%	-
Shares Outstanding (Basic)	25	23	16	15
Shares Outstanding (Diluted)	28	25	16	15
Shares Change (YoY)	86.32%	51.43%	8.84%	-
EPS (Basic)	13.96	21.10	11.94	19.58
EPS (Diluted)	12.59	19.46	11.89	19.58
EPS Growth	-35.68%	63.67%	-39.27%	-
Free Cash Flow	-32.18	92.35	144.86	279.6
Free Cash Flow Per Share	-1.15	3.73	8.87	18.64
Dividend Per Share	16.500	16.500	13.000	53.840
Dividend Growth	-69.35%	26.92%	-75.85%	-
Gross Margin	35.27%	41.18%	29.37%	39.05%
Operating Margin	22.68%	29.84%	21.32%	35.55%
Profit Margin	17.51%	25.48%	18.74%	26.63%
Free Cash Flow Margin	-1.60%	4.89%	13.98%	25.36%
EBITDA	476.44	579.57	232.11	397.07
EBITDA Margin	23.72%	30.69%	22.40%	36.01%
D&A For EBITDA	20.71	15.94	11.26	5.03
EBIT	455.73	563.63	220.85	392.04
EBIT Margin	22.68%	29.84%	21.32%	35.55%
Effective Tax Rate	20.01%	21.80%	20.39%	24.05%

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