Grand Hall Enterprise 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	2,982	3,151	2,899	3,311	3,211
Revenue Growth (YoY)	-5.35%	8.69%	-12.46%	3.12%	14.72%
Cost of Revenue	2,113	2,240	2,019	2,358	2,339
Gross Profit	868.84	911	879.96	953.2	872.3
Selling, General & Admin	807.81	797.64	785.47	838.43	794.68
Research & Development	24.03	26.5	22.22	21.88	21.55
Operating Expenses	837.09	805.97	817	864.76	820.95
Operating Income	31.75	105.03	62.96	88.44	51.35
Interest Expense	-8.3	-8.24	-18.67	-13.32	-8.94
Interest & Investment Income	8.69	49.64	74.8	52.05	43.28
Currency Exchange Gain (Loss)	-	33.36	21.14	86.69	-12.15
Other Non Operating Income (Expenses)	10.7	2.86	5.31	12.3	9.26
EBT Excluding Unusual Items	42.84	182.65	145.53	226.17	82.79
Gain (Loss) on Sale of Assets	-	-0.69	-1.37	-0.54	5.23
Asset Writedown	-	-	-	-10.95	-
Other Unusual Items	-	-	63.92	-	30.67
Pretax Income	42.84	181.97	208.08	214.68	118.69
Income Tax Expense	11.87	13.18	17.62	4.23	3.66
Earnings From Continuing Operations	30.97	168.79	190.46	210.45	115.03
Minority Interest in Earnings	9.58	8.08	2.49	0.74	-5.41
Net Income	40.55	176.87	192.95	211.19	109.63
Net Income to Common	40.55	176.87	192.95	211.19	109.63
Net Income Growth	-77.08%	-8.33%	-8.64%	92.64%	26.74%
Shares Outstanding (Basic)	35	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35	35
Shares Change (YoY)	-0.40%	-0.07%	-0.12%	0.02%	0.14%
EPS (Basic)	1.16	5.06	5.52	6.04	3.13
EPS (Diluted)	1.16	5.04	5.49	6.01	3.12
EPS Growth	-76.98%	-8.20%	-8.63%	92.48%	26.85%
Free Cash Flow	60.85	334.19	311.92	390.59	-10.48
Free Cash Flow Per Share	1.74	9.52	8.88	11.11	-0.30
Dividend Per Share	-	4.500	3.478	5.217	2.609
Dividend Growth	-	29.37%	-33.33%	100.00%	20.00%
Gross Margin	29.13%	28.91%	30.36%	28.79%	27.17%
Operating Margin	1.06%	3.33%	2.17%	2.67%	1.60%
Profit Margin	1.36%	5.61%	6.66%	6.38%	3.41%
Free Cash Flow Margin	2.04%	10.61%	10.76%	11.80%	-0.33%
EBITDA	187	116.23	74.11	107.15	72.51
EBITDA Margin	6.27%	3.69%	2.56%	3.24%	2.26%
D&A For EBITDA	155.24	11.2	11.15	18.7	21.15
EBIT	31.75	105.03	62.96	88.44	51.35
EBIT Margin	1.06%	3.33%	2.17%	2.67%	1.60%
Effective Tax Rate	27.70%	7.24%	8.47%	1.97%	3.08%

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