ChenFull Precision Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,758	1,520	1,350	1,783	1,709	851.9
Revenue Growth (YoY)	26.73%	12.55%	-24.30%	4.38%	100.57%	-
Cost of Revenue	1,225	985.3	938.81	1,213	1,218	659.51
Gross Profit	532.94	534.33	411.35	570.22	490.58	192.39
Selling, General & Admin	157.94	148.09	119	198.95	160.94	70.56
Research & Development	53.06	44.79	36.53	37.56	17.69	19.21
Operating Expenses	211	192.88	155.52	236.51	178.63	89.77
Operating Income	321.94	341.45	255.83	333.71	311.95	102.62
Interest Expense	-8.73	-11.5	-2.25	-2.06	-2.01	-0.81
Interest & Investment Income	9.43	27.4	12.31	9.02	0.36	0.01
Currency Exchange Gain (Loss)	2.27	42.43	-16.11	92.88	-4.25	-9.45
Other Non Operating Income (Expenses)	13.46	14.01	2.87	4.01	6.85	0.51
EBT Excluding Unusual Items	338.37	413.79	252.64	437.57	312.9	92.89
Gain (Loss) on Sale of Assets	-1.43	1.35	-	0.01	0.25	0.84
Pretax Income	336.95	415.15	252.64	437.58	313.15	93.73
Income Tax Expense	64.15	80.02	44.95	82.17	56.71	18.76
Net Income	272.79	335.13	207.69	355.41	256.44	74.97
Net Income to Common	272.79	335.13	207.69	355.41	256.44	74.97
Net Income Growth	13.48%	61.36%	-41.56%	38.59%	242.07%	-
Shares Outstanding (Basic)	59	59	59	58	52	28
Shares Outstanding (Diluted)	59	59	59	59	53	28
Shares Change (YoY)	0.02%	-0.03%	1.20%	11.70%	87.91%	-
EPS (Basic)	4.61	5.66	3.51	6.11	4.90	2.69
EPS (Diluted)	4.59	5.64	3.49	6.05	4.88	2.69
EPS Growth	13.70%	61.60%	-42.31%	23.97%	81.55%	-
Free Cash Flow	-192.6	-273.06	55.65	414.14	268.69	51.74
Free Cash Flow Per Share	-3.24	-4.59	0.94	7.05	5.11	1.85
Dividend Per Share	5.000	5.000	3.000	5.400	3.636	1.472
Dividend Growth	66.67%	66.67%	-44.44%	48.50%	146.97%	-
Gross Margin	30.32%	35.16%	30.47%	31.97%	28.71%	22.58%
Operating Margin	18.32%	22.47%	18.95%	18.71%	18.26%	12.05%
Profit Margin	15.52%	22.05%	15.38%	19.93%	15.01%	8.80%
Free Cash Flow Margin	-10.96%	-17.97%	4.12%	23.22%	15.72%	6.07%
EBITDA	424.2	445.56	364.84	432.9	416.37	175.73
EBITDA Margin	24.14%	29.32%	27.02%	24.27%	24.37%	20.63%
D&A For EBITDA	102.26	104.11	109.01	99.18	104.42	73.11
EBIT	321.94	341.45	255.83	333.71	311.95	102.62
EBIT Margin	18.32%	22.47%	18.95%	18.71%	18.26%	12.05%
Effective Tax Rate	19.04%	19.27%	17.79%	18.78%	18.11%	20.02%

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