Fu Burg Industrial 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	719.64	772.88	687.32	697.14	878.79
Revenue Growth (YoY)	-6.89%	12.45%	-1.41%	-20.67%	-24.44%
Cost of Revenue	540.22	580.87	545.93	564	724.77
Gross Profit	179.42	192.01	141.39	133.14	154.02
Selling, General & Admin	218.81	200.51	190.75	226.67	224.66
Research & Development	2.32	1.91	1.23	3.36	3.07
Operating Expenses	221.26	203.02	201.8	230.01	226.68
Operating Income	-41.84	-11.01	-60.41	-96.87	-72.66
Interest Expense	-6.62	-7.7	-4.79	-2.99	-2.63
Interest & Investment Income	16.39	19.53	17.62	12.79	9.89
Currency Exchange Gain (Loss)	-	4.51	2.22	13.99	-1.4
Other Non Operating Income (Expenses)	6.61	4.62	2.81	4.69	4.57
EBT Excluding Unusual Items	-25.45	9.95	-42.56	-68.39	-62.23
Gain (Loss) on Sale of Investments	-	57.07	4.23	-18.92	-13.18
Gain (Loss) on Sale of Assets	-	-	-	0	0.26
Asset Writedown	-	3.82	-	-	-
Other Unusual Items	-	-	-	-	0.01
Pretax Income	-25.45	70.84	-38.33	-87.31	-75.14
Income Tax Expense	-0.8	16.65	-8.18	-12.09	-0.82
Earnings From Continuing Operations	-24.65	54.19	-30.15	-75.22	-74.32
Minority Interest in Earnings	1.79	-5.93	7.07	10.74	7.5
Net Income	-22.86	48.26	-23.08	-64.48	-66.82
Net Income to Common	-22.86	48.26	-23.08	-64.48	-66.82
Shares Outstanding (Basic)	51	51	51	51	51
Shares Outstanding (Diluted)	51	51	51	51	51
Shares Change (YoY)	0.45%	-	-	-	-0.09%
EPS (Basic)	-0.45	0.95	-0.46	-1.27	-1.32
EPS (Diluted)	-0.45	0.95	-0.46	-1.27	-1.32
Free Cash Flow	-43.66	40.93	20.19	-59.27	-30
Free Cash Flow Per Share	-0.86	0.81	0.40	-1.17	-0.59
Gross Margin	24.93%	24.84%	20.57%	19.10%	17.53%
Operating Margin	-5.81%	-1.43%	-8.79%	-13.89%	-8.27%
Profit Margin	-3.18%	6.24%	-3.36%	-9.25%	-7.60%
Free Cash Flow Margin	-6.07%	5.30%	2.94%	-8.50%	-3.41%
EBITDA	-29.48	-3.31	-49.55	-77.39	-49.91
EBITDA Margin	-4.10%	-0.43%	-7.21%	-11.10%	-5.68%
D&A For EBITDA	12.36	7.71	10.87	19.48	22.75
EBIT	-41.84	-11.01	-60.41	-96.87	-72.66
EBIT Margin	-5.81%	-1.43%	-8.79%	-13.89%	-8.27%
Effective Tax Rate	-	23.51%	-	-	-
Revenue as Reported	719.64	-	-	-	-

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