E-Life 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	18,829	19,789	20,424	21,392	20,790
Revenue Growth (YoY)	-4.85%	-3.11%	-4.53%	2.90%	6.75%
Cost of Revenue	15,072	15,802	16,384	17,187	16,885
Gross Profit	3,757	3,987	4,039	4,205	3,905
Selling, General & Admin	3,307	3,430	3,406	3,469	3,149
Operating Expenses	3,307	3,430	3,406	3,469	3,149
Operating Income	450.78	557.63	632.98	735.99	756.35
Interest Expense	-37.31	-36.51	-34.42	-32.61	-29.81
Interest & Investment Income	26.6	18.03	17.18	11.25	7.36
Other Non Operating Income (Expenses)	21	17.82	23.75	18.51	17.19
EBT Excluding Unusual Items	461.08	556.97	639.49	733.14	751.08
Gain (Loss) on Sale of Investments	-	-	-	-	0.2
Gain (Loss) on Sale of Assets	-1.83	-5.51	-0.09	-3.28	-1.75
Other Unusual Items	1.47	1.18	0.87	1.7	0.67
Pretax Income	460.72	552.64	640.27	731.56	750.2
Income Tax Expense	94.09	104.92	131.22	148.14	150.34
Net Income	366.63	447.71	509.05	583.42	599.87
Net Income to Common	366.63	447.71	509.05	583.42	599.87
Net Income Growth	-18.11%	-12.05%	-12.75%	-2.74%	3.08%
Shares Outstanding (Basic)	99	99	99	99	99
Shares Outstanding (Diluted)	100	100	100	100	100
Shares Change (YoY)	0.04%	-0.08%	-0.14%	-0.03%	0.03%
EPS (Basic)	3.70	4.51	5.13	5.88	6.05
EPS (Diluted)	3.67	4.49	5.10	5.83	5.99
EPS Growth	-18.26%	-11.96%	-12.52%	-2.67%	2.92%
Free Cash Flow	899.76	1,741	1,278	926.94	1,407
Free Cash Flow Per Share	9.01	17.44	12.79	9.27	14.06
Dividend Per Share	3.300	4.000	4.500	5.000	5.000
Dividend Growth	-17.50%	-11.11%	-10.00%	-	-
Gross Margin	19.96%	20.15%	19.78%	19.66%	18.78%
Operating Margin	2.39%	2.82%	3.10%	3.44%	3.64%
Profit Margin	1.95%	2.26%	2.49%	2.73%	2.89%
Free Cash Flow Margin	4.78%	8.80%	6.26%	4.33%	6.77%
EBITDA	630.57	755.11	839.6	928.5	915.42
EBITDA Margin	3.35%	3.82%	4.11%	4.34%	4.40%
D&A For EBITDA	179.79	197.48	206.63	192.51	159.06
EBIT	450.78	557.63	632.98	735.99	756.35
EBIT Margin	2.39%	2.82%	3.10%	3.44%	3.64%
Effective Tax Rate	20.42%	18.99%	20.49%	20.25%	20.04%

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