Abnova (Taiwan) Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	351.3	355.26	382.05	411.76	451.49
Revenue Growth (YoY)	-1.11%	-7.01%	-7.21%	-8.80%	-1.09%
Cost of Revenue	195.49	192	208.14	210.33	254.15
Gross Profit	155.81	163.26	173.92	201.43	197.34
Selling, General & Admin	92.78	89.65	91.38	87.57	99.18
Research & Development	45.56	40.03	38.4	48.74	53.14
Operating Expenses	138.76	128.99	126.72	137	153.52
Operating Income	17.05	34.27	47.19	64.43	43.82
Interest Expense	-0.42	-0.12	-0.14	-0.15	-0.25
Interest & Investment Income	10.76	17.32	10.53	3.64	0.72
Earnings From Equity Investments	-0.54	-0.21	-0.24	-	-0.33
Currency Exchange Gain (Loss)	-21.31	21.78	1.25	26.08	-8.39
Other Non Operating Income (Expenses)	-4.73	0.15	-6.62	0.96	1.55
EBT Excluding Unusual Items	0.8	73.19	51.97	94.95	37.12
Gain (Loss) on Sale of Assets	-2.83	-	-3.45	0.01	-0.82
Pretax Income	-2.03	73.19	48.52	94.96	36.29
Income Tax Expense	-0.89	11.58	4.84	20.11	7.93
Net Income	-1.14	61.61	43.68	74.84	28.37
Net Income to Common	-1.14	61.61	43.68	74.84	28.37
Net Income Growth	-	41.05%	-41.64%	163.82%	-22.33%
Shares Outstanding (Basic)	61	61	61	61	61
Shares Outstanding (Diluted)	61	61	61	61	61
Shares Change (YoY)	-0.19%	0.07%	-0.05%	0.11%	0.01%
EPS (Basic)	-0.02	1.02	0.72	1.24	0.47
EPS (Diluted)	-0.02	1.02	0.72	1.23	0.47
EPS Growth	-	41.30%	-41.46%	162.55%	-21.92%
Free Cash Flow	-7.73	44.23	56.65	131.28	92.24
Free Cash Flow Per Share	-0.13	0.73	0.93	2.16	1.52
Dividend Per Share	0.112	0.900	0.720	0.800	0.460
Dividend Growth	-87.56%	25.00%	-10.00%	73.91%	-23.33%
Gross Margin	44.35%	45.95%	45.52%	48.92%	43.71%
Operating Margin	4.85%	9.65%	12.35%	15.65%	9.71%
Profit Margin	-0.33%	17.34%	11.43%	18.18%	6.28%
Free Cash Flow Margin	-2.20%	12.45%	14.83%	31.88%	20.43%
EBITDA	34.22	52.06	64.21	81.76	66.58
EBITDA Margin	9.74%	14.66%	16.80%	19.86%	14.75%
D&A For EBITDA	17.17	17.79	17.01	17.34	22.76
EBIT	17.05	34.27	47.19	64.43	43.82
EBIT Margin	4.85%	9.65%	12.35%	15.65%	9.71%
Effective Tax Rate	-	15.82%	9.97%	21.18%	21.84%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.