Koryo Electronics Co., Ltd. (TPEX:8032)

Koryo Electronics 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	3,252	2,856	2,694	4,090	3,824	2,972
Revenue Growth (YoY)	28.64%	6.03%	-34.14%	6.94%	28.66%	-9.29%
Cost of Revenue	2,801	2,467	2,403	3,501	3,261	2,617
Gross Profit	450.3	388.86	290.39	588.96	563.49	355.43
Selling, General & Admin	284.59	292.19	254.26	338.03	327.4	252
Research & Development	46.61	47.36	40.01	51.43	46.61	38.32
Other Operating Expenses	-33.87	-33.87	-7.08	-	-	-
Operating Expenses	297.32	305.67	287.19	389.47	374	290.32
Operating Income	152.98	83.19	3.2	199.49	189.49	65.1
Interest Expense	-9	-7.98	-20.26	-14.15	-5.85	-5.06
Interest & Investment Income	26.17	28.15	38.28	34.13	31.37	21.93
Earnings From Equity Investments	5.29	5.2	9.95	7.24	0.41	-
Currency Exchange Gain (Loss)	24.09	24.09	1.7	11.91	-5.85	-2.58
Other Non Operating Income (Expenses)	-75.04	7.9	20.71	9.54	5.03	10.28
EBT Excluding Unusual Items	124.48	140.55	53.58	248.15	214.6	89.68
Gain (Loss) on Sale of Investments	-	-	-	-	-	0.15
Gain (Loss) on Sale of Assets	-	-	-0.01	-0	-0.03	-0.03
Pretax Income	124.48	140.55	53.56	248.15	214.58	89.79
Income Tax Expense	36.93	28.93	-7.53	64.84	64.08	24.3
Earnings From Continuing Operations	87.55	111.61	61.09	183.31	150.49	65.49
Minority Interest in Earnings	0.01	-	-	0.05	0.05	-0.01
Net Income	87.55	111.61	61.09	183.36	150.54	65.48
Net Income to Common	87.55	111.61	61.09	183.36	150.54	65.48
Net Income Growth	39.40%	82.70%	-66.68%	21.80%	129.91%	-15.57%
Shares Outstanding (Basic)	52	52	52	52	52	52
Shares Outstanding (Diluted)	52	52	52	53	53	52
Shares Change (YoY)	-0.11%	-0.26%	-0.97%	0.37%	0.49%	-0.22%
EPS (Basic)	1.68	2.15	1.18	3.54	2.91	1.26
EPS (Diluted)	1.68	2.14	1.17	3.48	2.87	1.25
EPS Growth	39.01%	82.91%	-66.38%	21.25%	129.60%	-15.54%
Free Cash Flow	80.05	-88.92	901.17	-498.49	-80.86	129.9
Free Cash Flow Per Share	1.54	-1.71	17.26	-9.46	-1.54	2.48
Dividend Per Share	1.100	1.100	0.800	2.200	1.800	1.000
Dividend Growth	37.50%	37.50%	-63.64%	22.22%	80.00%	-11.50%
Gross Margin	13.85%	13.62%	10.78%	14.40%	14.73%	11.96%
Operating Margin	4.71%	2.91%	0.12%	4.88%	4.96%	2.19%
Profit Margin	2.69%	3.91%	2.27%	4.48%	3.94%	2.20%
Free Cash Flow Margin	2.46%	-3.11%	33.46%	-12.19%	-2.11%	4.37%
EBITDA	156.29	88.29	8.25	205.87	195.31	70.78
EBITDA Margin	4.81%	3.09%	0.31%	5.03%	5.11%	2.38%
D&A For EBITDA	3.32	5.11	5.05	6.38	5.82	5.67
EBIT	152.98	83.19	3.2	199.49	189.49	65.1
EBIT Margin	4.71%	2.91%	0.12%	4.88%	4.96%	2.19%
Effective Tax Rate	29.67%	20.59%	-	26.13%	29.87%	27.07%
Revenue as Reported	3,285	2,890	2,701	4,090	3,824	2,972

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