Kuo Toong International 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	6,310	5,246	4,132	3,792	4,621
Revenue Growth (YoY)	20.29%	26.94%	8.98%	-17.95%	24.61%
Cost of Revenue	4,668	3,901	2,563	2,687	3,553
Gross Profit	1,642	1,344	1,569	1,105	1,068
Selling, General & Admin	233.49	217.94	207.48	281.74	413.4
Research & Development	20.03	28.72	30.67	29.83	21.01
Operating Expenses	253.52	246.65	238.26	304.6	472.66
Operating Income	1,388	1,097	1,331	800.18	595.81
Interest Expense	-34.14	-17.31	-17.06	-59.19	-98.19
Interest & Investment Income	32.01	19.46	10.92	6.47	15.36
Earnings From Equity Investments	13.67	-	-	-128.75	0.2
Currency Exchange Gain (Loss)	23.62	23.55	-1.51	-31.24	11.63
Other Non Operating Income (Expenses)	-42.73	4.99	-214.91	-11.68	5.54
EBT Excluding Unusual Items	1,381	1,128	1,108	575.79	530.34
Gain (Loss) on Sale of Investments	-	-	-	233.34	-
Gain (Loss) on Sale of Assets	0.61	2.12	-1.69	-1.8	-30.47
Asset Writedown	-	-	-2.5	-2.48	-8.71
Other Unusual Items	-	-	-	26.25	-
Pretax Income	1,381	1,130	1,104	831.1	491.16
Income Tax Expense	293.88	221.16	290.09	209.1	164.13
Earnings From Continuing Operations	1,087	909.15	813.75	622	327.04
Minority Interest in Earnings	-74.65	-71.94	-99.88	3.14	121.33
Net Income	1,013	837.21	713.87	625.15	448.37
Net Income to Common	1,013	837.21	713.87	625.15	448.37
Net Income Growth	20.96%	17.28%	14.19%	39.43%	258.49%
Shares Outstanding (Basic)	248	248	248	248	248
Shares Outstanding (Diluted)	249	249	249	249	249
Shares Change (YoY)	0.05%	0.01%	0.03%	0.20%	0.00%
EPS (Basic)	4.08	3.37	2.88	2.52	1.81
EPS (Diluted)	4.06	3.36	2.86	2.51	1.80
EPS Growth	20.83%	17.48%	13.94%	39.44%	260.00%
Free Cash Flow	161.04	43.65	833.35	311	31.37
Free Cash Flow Per Share	0.65	0.17	3.34	1.25	0.13
Dividend Per Share	3.000	2.000	1.500	1.000	0.500
Dividend Growth	50.00%	33.33%	50.00%	100.00%	100.00%
Gross Margin	26.02%	25.62%	37.97%	29.14%	23.12%
Operating Margin	22.00%	20.92%	32.20%	21.10%	12.89%
Profit Margin	16.05%	15.96%	17.28%	16.49%	9.70%
Free Cash Flow Margin	2.55%	0.83%	20.17%	8.20%	0.68%
EBITDA	1,534	1,236	1,454	918.91	789.94
EBITDA Margin	24.31%	23.56%	35.20%	24.23%	17.09%
D&A For EBITDA	145.97	138.49	123.91	118.73	194.13
EBIT	1,388	1,097	1,331	800.18	595.81
EBIT Margin	22.00%	20.92%	32.20%	21.10%	12.89%
Effective Tax Rate	21.28%	19.57%	26.28%	25.16%	33.42%

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