Chialin Precision Industrial Co., Ltd. (TPEX:3310)

TPEX:3310 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,579	1,444	2,071	1,546	1,268	1,090
Revenue Growth (YoY)	27.53%	-30.29%	34.00%	21.91%	16.29%	-38.45%
Cost of Revenue	1,954	1,099	1,627	1,238	1,027	861.99
Gross Profit	624.46	345.04	444.35	307.65	241.39	228.43
Selling, General & Admin	235.16	176.33	205.09	150.32	135.71	122.01
Research & Development	65.36	57.26	48.11	47.85	36.9	19.02
Operating Expenses	300.54	233.6	251.54	200.22	172.69	139.82
Operating Income	323.92	111.44	192.8	107.44	68.7	88.61
Interest Expense	-51.03	-48.05	-36.78	-29.01	-24.8	-21.11
Interest & Investment Income	10.33	11.25	7.48	5.09	3.54	1.89
Earnings From Equity Investments	62.07	73.61	62.95	59.98	29.35	-8.1
Currency Exchange Gain (Loss)	16.12	16.12	-2.49	22.94	-7.31	-11.83
Other Non Operating Income (Expenses)	-37.72	9.65	7.34	3.83	7.83	3.84
EBT Excluding Unusual Items	323.69	174.02	231.31	170.26	77.3	53.31
Gain (Loss) on Sale of Investments	-7.09	-7.09	0.01	-0.6	1.65	-0.61
Gain (Loss) on Sale of Assets	2.01	2.01	3.55	1.05	0.84	1.93
Pretax Income	318.6	168.94	234.86	170.72	79.78	54.62
Income Tax Expense	78.25	25.16	12.01	37.23	13.2	15.46
Earnings From Continuing Operations	240.35	143.77	222.86	133.49	66.59	39.17
Minority Interest in Earnings	8.06	6.92	1.59	0.02	-	-
Net Income	248.41	150.69	224.44	133.51	66.59	39.17
Net Income to Common	248.41	150.69	224.44	133.51	66.59	39.17
Net Income Growth	20.77%	-32.86%	68.11%	100.51%	70.00%	-80.78%
Shares Outstanding (Basic)	64	60	59	53	50	50
Shares Outstanding (Diluted)	75	75	74	73	71	56
Shares Change (YoY)	1.59%	0.83%	1.34%	2.34%	26.66%	12.10%
EPS (Basic)	3.87	2.50	3.81	2.52	1.33	0.78
EPS (Diluted)	3.31	2.04	3.06	1.87	0.96	0.72
EPS Growth	18.62%	-33.49%	64.04%	93.81%	34.42%	-82.29%
Free Cash Flow	680.15	-5.66	259.96	-184.9	-1,016	-337.02
Free Cash Flow Per Share	9.01	-0.08	3.51	-2.53	-14.23	-5.98
Dividend Per Share	3.270	3.270	4.200	3.020	2.166	1.499
Dividend Growth	-23.95%	-22.14%	39.07%	39.43%	44.50%	-25.05%
Gross Margin	24.22%	23.89%	21.45%	19.90%	19.04%	20.95%
Operating Margin	12.56%	7.72%	9.31%	6.95%	5.42%	8.13%
Profit Margin	9.63%	10.44%	10.84%	8.64%	5.25%	3.59%
Free Cash Flow Margin	26.38%	-0.39%	12.55%	-11.96%	-80.14%	-30.91%
EBITDA	395.22	178.96	249.01	160.98	123.93	151.11
EBITDA Margin	15.33%	12.39%	12.02%	10.41%	9.77%	13.86%
D&A For EBITDA	71.3	67.53	56.2	53.55	55.24	62.5
EBIT	323.92	111.44	192.8	107.44	68.7	88.61
EBIT Margin	12.56%	7.72%	9.31%	6.95%	5.42%	8.13%
Effective Tax Rate	24.56%	14.90%	5.11%	21.81%	16.54%	28.30%

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