4104 — Excelsior Medical Co Income Statement

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HealthcareConservativeSmall CapNeutral

Annual income statement for Excelsior Medical Co, fiscal year end - December 31st, TWD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	6,675	6,573	7,187	8,233	8,539
Cost of Revenue
Gross Profit	1,307	1,374	1,514	1,670	1,781
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	6,146	5,978	6,580	7,531	7,785
Operating Profit	529	595	607	703	753
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	829	874	964	1,144	1,174
Provision for Income Taxes
Net Income After Taxes	669	722	785	923	971
Minority Interest
Net Income Before Extraordinary Items
Net Income	572	607	667	747	771
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	572	607	667	747	771
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	3.35	3.51	3.87	4.24	4.47
Dividends per Share