Jeilin 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	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	503.15	567.58	376.85	339.31	389.88	270.17
Revenue Growth (YoY)	2.04%	50.61%	11.06%	-12.97%	44.31%	123.07%
Cost of Revenue	291.67	301.68	200.3	161.65	171.23	121.46
Gross Profit	211.49	265.9	176.55	177.66	218.65	148.71
Selling, General & Admin	59.09	58.39	38.49	31.7	26.08	17.06
Research & Development	62.12	70.78	53.04	59.72	64.38	46.31
Operating Expenses	121.21	129.17	91.53	91.42	90.46	63.36
Operating Income	90.28	136.73	85.02	86.24	128.19	85.35
Interest Expense	-0.04	-0.08	-0.09	-0.04	-0.04	-
Interest & Investment Income	6.02	7.06	2.98	0.65	0.71	0.39
Currency Exchange Gain (Loss)	-6.12	10.71	-0.02	13.06	-1.61	-4.78
Other Non Operating Income (Expenses)	0.15	0.02	0.01	0.03	0.04	0
EBT Excluding Unusual Items	90.28	154.44	87.9	99.95	127.3	80.96
Pretax Income	90.28	154.44	87.9	99.95	127.3	80.96
Income Tax Expense	13.87	36.88	14.06	15.37	17.63	11.93
Net Income	76.41	117.55	73.84	84.58	109.67	69.03
Net Income to Common	76.41	117.55	73.84	84.58	109.67	69.03
Net Income Growth	-20.54%	59.21%	-12.70%	-22.88%	58.87%	-
Shares Outstanding (Basic)	21	21	21	20	20	20
Shares Outstanding (Diluted)	22	22	22	21	21	20
Shares Change (YoY)	0.19%	0.41%	4.56%	-0.24%	5.48%	-
EPS (Basic)	3.58	5.50	3.50	4.32	5.60	3.53
EPS (Diluted)	3.58	5.44	3.43	4.11	5.31	3.53
EPS Growth	3.08%	58.60%	-16.55%	-22.60%	50.55%	-
Free Cash Flow	16.31	141.57	175.73	-3.7	108.99	102.48
Free Cash Flow Per Share	0.76	6.55	8.16	-0.18	5.28	5.24
Dividend Per Share	4.500	4.500	3.000	3.760	5.030	-
Dividend Growth	445.46%	50.00%	-20.21%	-25.25%	-	-
Gross Margin	42.03%	46.85%	46.85%	52.36%	56.08%	55.04%
Operating Margin	17.94%	24.09%	22.56%	25.42%	32.88%	31.59%
Profit Margin	15.19%	20.71%	19.59%	24.93%	28.13%	25.55%
Free Cash Flow Margin	3.24%	24.94%	46.63%	-1.09%	27.95%	37.93%
EBITDA	92.4	139.98	91	91.9	133.01	90.53
EBITDA Margin	18.36%	24.66%	24.15%	27.08%	34.11%	33.51%
D&A For EBITDA	2.12	3.25	5.98	5.66	4.81	5.18
EBIT	90.28	136.73	85.02	86.24	128.19	85.35
EBIT Margin	17.94%	24.09%	22.56%	25.42%	32.88%	31.59%
Effective Tax Rate	15.36%	23.88%	16.00%	15.38%	13.85%	14.74%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.