1776 — Headway Advanced Materials Income Statement

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Annual income statement for Headway Advanced Materials, fiscal year end - December 31st, TWD millions except per share, conversion factor applied.

	R2020 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	1,381	1,476	1,448	1,207	1,240
Cost of Revenue
Gross Profit	298	284	194	184	225
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	1,277	1,390	1,433	1,195	1,201
Operating Profit	104	86.5	14.7	12.4	39.5
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	97.7	97.7	29.9	38.2	44.5
Provision for Income Taxes
Net Income After Taxes	75.4	47	21	30	40.2
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	45.2	143	18.6	26	46.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	45.2	143	18.6	26	46.7
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	1.05	0.547	0.303	0.388	0.968
Dividends per Share
Special Dividends per Share