North-Star International Co., LTD. (TPEX:8927)

TPEX:8927 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	9,665	12,541	7,698	6,754	5,531	4,412
Revenue Growth (YoY)	-22.36%	62.91%	13.97%	22.12%	25.37%	-14.33%
Cost of Revenue	8,072	9,714	6,470	5,916	4,707	3,658
Gross Profit	1,593	2,826	1,228	838.85	823.73	753.44
Selling, General & Admin	1,163	1,259	970.08	879.01	740.8	643.09
Operating Expenses	1,163	1,259	970.16	879.01	740.8	643.09
Operating Income	429.8	1,567	258.29	-40.16	82.93	110.35
Interest Expense	-400.86	-321.19	-182.16	-90.04	-68.03	-38.69
Interest & Investment Income	31.8	14.15	14.26	4.01	0.79	0.65
Earnings From Equity Investments	-25.61	-20.25	33.99	180.58	83.01	42.74
Currency Exchange Gain (Loss)	-0.1	0.03	-2.29	2.08	-	-
Other Non Operating Income (Expenses)	45.9	35.23	65.82	56.37	54.95	27.67
EBT Excluding Unusual Items	80.93	1,275	187.92	112.85	153.65	142.71
Gain (Loss) on Sale of Investments	-2.85	-1.65	0.01	-	-	-
Gain (Loss) on Sale of Assets	-3	-1.19	-0.47	-0.1	28.76	-
Asset Writedown	-22.53	-3.66	-24.05	-	-	-
Other Unusual Items	2.35	0	4.22	37.77	0.92	1.48
Pretax Income	54.9	1,269	167.63	150.52	183.34	144.19
Income Tax Expense	63.18	258.87	52.08	20.39	32.23	29.52
Earnings From Continuing Operations	-8.29	1,010	115.56	130.13	151.1	114.67
Minority Interest in Earnings	8.7	-534.4	-2.9	1.34	3.76	5.8
Net Income	0.42	475.25	112.66	131.47	154.86	120.47
Net Income to Common	0.42	475.25	112.66	131.47	154.86	120.47
Net Income Growth	-99.92%	321.85%	-14.31%	-15.11%	28.55%	127.73%
Shares Outstanding (Basic)	432	432	422	397	323	301
Shares Outstanding (Diluted)	440	454	432	432	333	353
Shares Change (YoY)	-1.41%	5.14%	0.04%	29.87%	-5.87%	17.21%
EPS (Basic)	0.00	1.10	0.27	0.33	0.48	0.40
EPS (Diluted)	0.00	1.06	0.26	0.33	0.47	0.34
EPS Growth	-99.92%	301.31%	-20.08%	-30.20%	38.44%	94.31%
Free Cash Flow	-1,906	-1,159	-5,155	-2,332	-176.34	-111.7
Free Cash Flow Per Share	-4.33	-2.55	-11.93	-5.40	-0.53	-0.32
Dividend Per Share	0.256	0.256	0.529	0.458	0.382	0.318
Dividend Growth	-51.58%	-51.58%	15.74%	19.73%	20.01%	150.12%
Gross Margin	16.48%	22.54%	15.96%	12.42%	14.89%	17.08%
Operating Margin	4.45%	12.50%	3.36%	-0.59%	1.50%	2.50%
Profit Margin	0.00%	3.79%	1.46%	1.95%	2.80%	2.73%
Free Cash Flow Margin	-19.72%	-9.24%	-66.96%	-34.53%	-3.19%	-2.53%
EBITDA	976.82	2,049	528.64	24.56	133.12	159.41
EBITDA Margin	10.11%	16.34%	6.87%	0.36%	2.41%	3.61%
D&A For EBITDA	547.02	482.14	270.35	64.72	50.19	49.06
EBIT	429.8	1,567	258.29	-40.16	82.93	110.35
EBIT Margin	4.45%	12.50%	3.36%	-0.59%	1.50%	2.50%
Effective Tax Rate	115.09%	20.41%	31.06%	13.54%	17.58%	20.47%

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