9902 — Tidehold Development Co Income Statement

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Annual income statement for Tidehold Development Co, 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	424	172	292	242	379
Cost of Revenue
Gross Profit	19	10.9	15.5	46	27.1
Selling / General / Administrative Expenses
Unusual Expense / Income
Total Operating Expenses	447	193	307	229	384
Operating Profit	-22.5	-21.1	-15.6	13.2	-5.75
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	119	-45.4	31.6	59.2	-44.2
Provision for Income Taxes
Net Income After Taxes	113	-48.9	31.5	57.2	-46.9
Minority Interest
Net Income Before Extraordinary Items
Net Income	113	-48.8	31.4	56.9	-46
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	113	-48.8	31.3	56.9	-46
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	1.15	-0.498	0.325	0.579	-0.469
Dividends per Share