Jeilin Technology Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	435.25	567.58	376.85	339.31	389.88
Revenue Growth (YoY)	-23.31%	50.61%	11.06%	-12.97%	44.31%
Cost of Revenue	265.49	301.68	200.3	161.65	171.23
Gross Profit	169.77	265.9	176.55	177.66	218.65
Selling, General & Admin	51.61	58.39	38.49	31.7	26.08
Research & Development	54.3	70.78	53.04	59.72	64.38
Operating Expenses	105.91	129.17	91.53	91.42	90.46
Operating Income	63.86	136.73	85.02	86.24	128.19
Interest Expense	-0.04	-0.08	-0.09	-0.04	-0.04
Interest & Investment Income	4.35	7.06	2.98	0.65	0.71
Currency Exchange Gain (Loss)	-9.88	10.71	-0.02	13.06	-1.61
Other Non Operating Income (Expenses)	0.02	0.02	0.01	0.03	0.04
EBT Excluding Unusual Items	58.32	154.44	87.9	99.95	127.3
Gain (Loss) on Sale of Investments	0.13	-	-	-	-
Pretax Income	58.45	154.44	87.9	99.95	127.3
Income Tax Expense	10.3	36.88	14.06	15.37	17.63
Net Income	48.15	117.55	73.84	84.58	109.67
Net Income to Common	48.15	117.55	73.84	84.58	109.67
Net Income Growth	-59.04%	59.21%	-12.70%	-22.88%	58.87%
Shares Outstanding (Basic)	21	21	21	20	20
Shares Outstanding (Diluted)	22	22	22	21	21
Shares Change (YoY)	-0.17%	0.41%	4.56%	-0.24%	5.48%
EPS (Basic)	2.25	5.50	3.50	4.32	5.60
EPS (Diluted)	2.23	5.44	3.43	4.11	5.31
EPS Growth	-59.01%	58.60%	-16.55%	-22.60%	50.55%
Free Cash Flow	-23.97	138.71	175.73	-3.7	108.99
Free Cash Flow Per Share	-1.11	6.41	8.16	-0.18	5.28
Dividend Per Share	-	4.500	3.000	3.760	5.030
Dividend Growth	-	50.00%	-20.21%	-25.25%	-
Gross Margin	39.01%	46.85%	46.85%	52.36%	56.08%
Operating Margin	14.67%	24.09%	22.56%	25.42%	32.88%
Profit Margin	11.06%	20.71%	19.59%	24.93%	28.13%
Free Cash Flow Margin	-5.51%	24.44%	46.63%	-1.09%	27.95%
EBITDA	67.24	139.98	91	91.9	133.01
EBITDA Margin	15.45%	24.66%	24.15%	27.08%	34.11%
D&A For EBITDA	3.38	3.25	5.98	5.66	4.81
EBIT	63.86	136.73	85.02	86.24	128.19
EBIT Margin	14.67%	24.09%	22.56%	25.42%	32.88%
Effective Tax Rate	17.61%	23.88%	16.00%	15.38%	13.85%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.