2633 — Taiwan High Speed Rail Income Statement

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Annual income statement for Taiwan High Speed Rail, fiscal year end - December 31st, TWD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	30,228	37,133	49,812	53,186	54,648
Cost of Revenue
Gross Profit	4,526	11,243	22,193	23,357	23,641
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	26,811	27,208	29,280	31,690	33,148
Operating Profit	3,417	9,925	20,532	21,496	21,500
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	4,266	4,266	9,738	8,041	8,116
Provision for Income Taxes
Net Income After Taxes	3,611	3,769	7,824	6,451	6,580
Net Income Before Extraordinary Items
Net Income	3,611	3,769	7,824	6,451	6,580
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	3,611	3,769	7,824	6,451	6,580
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	0.634	0.697	1.4	1.16	1.17
Dividends per Share