6024 — Capital Futures Income Statement

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FinancialsConservativeSmall CapNeutral

Annual income statement for Capital Futures, 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	2,439	2,780	2,213	2,639	2,903
Cost of Revenue
Gross Profit	1,407	1,670	1,287	1,528	1,551
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	2,019	2,292	2,142	2,640	3,087
Operating Profit	420	489	70.9	-0.844	-184
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	600	957	1,277	1,463	1,630
Provision for Income Taxes
Net Income After Taxes	489	781	1,011	1,192	1,331
Minority Interest
Net Income Before Extraordinary Items
Net Income	490	782	1,010	1,191	1,331
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	490	782	1,010	1,191	1,331
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	2.32	3.68	4.75	5.6	5.47
Dividends per Share