EZconn 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	10,527	6,410	2,617	2,940	2,813
Revenue Growth (YoY)	64.22%	144.92%	-10.98%	4.52%	16.55%
Cost of Revenue	4,448	2,845	1,687	2,005	2,212
Gross Profit	6,079	3,565	930.39	935.22	601.25
Selling, General & Admin	3,440	2,230	605.22	541.1	349.45
Research & Development	93.62	102.46	104.35	107.09	99.41
Operating Expenses	3,540	2,271	704.45	645.3	420.42
Operating Income	2,539	1,295	225.93	289.93	180.84
Interest Expense	-36.77	-14.75	-12.74	-9.47	-7.17
Interest & Investment Income	84.39	35.46	25.2	6.27	2.09
Earnings From Equity Investments	-25.21	-16.2	-16.51	-3.32	-
Currency Exchange Gain (Loss)	-	122.95	14.81	138.86	-31.95
Other Non Operating Income (Expenses)	-183.09	7.47	10.72	5.24	7.63
EBT Excluding Unusual Items	2,378	1,430	247.41	427.51	151.44
Gain (Loss) on Sale of Assets	-	-7.25	-1.09	-1.13	-0.79
Other Unusual Items	-	-	1.43	-	-
Pretax Income	2,378	1,422	247.75	426.38	150.65
Income Tax Expense	600.97	366.83	79.71	104.71	47.25
Earnings From Continuing Operations	1,777	1,055	168.04	321.67	103.41
Minority Interest in Earnings	1.94	2.15	-	-	-
Net Income	1,779	1,058	168.04	321.67	103.41
Net Income to Common	1,779	1,058	168.04	321.67	103.41
Net Income Growth	68.24%	529.37%	-47.76%	211.07%	-
Shares Outstanding (Basic)	76	74	66	66	66
Shares Outstanding (Diluted)	78	74	67	67	67
Shares Change (YoY)	4.48%	11.73%	-0.55%	0.76%	0.36%
EPS (Basic)	23.46	14.30	2.53	4.85	1.56
EPS (Diluted)	22.86	14.23	2.52	4.80	1.55
EPS Growth	60.66%	464.65%	-47.50%	209.68%	-
Free Cash Flow	2,747	1,176	269.11	307.48	-43.24
Free Cash Flow Per Share	35.30	15.78	4.04	4.59	-0.65
Dividend Per Share	-	8.623	2.100	2.100	1.200
Dividend Growth	-	310.60%	-	75.00%	20.00%
Gross Margin	57.74%	55.62%	35.55%	31.81%	21.37%
Operating Margin	24.12%	20.20%	8.63%	9.86%	6.43%
Profit Margin	16.90%	16.50%	6.42%	10.94%	3.68%
Free Cash Flow Margin	26.10%	18.34%	10.28%	10.46%	-1.54%
EBITDA	2,636	1,362	296.93	360.02	250.95
EBITDA Margin	25.04%	21.25%	11.34%	12.25%	8.92%
D&A For EBITDA	96.8	67.8	71	70.1	70.11
EBIT	2,539	1,295	225.93	289.93	180.84
EBIT Margin	24.12%	20.20%	8.63%	9.86%	6.43%
Effective Tax Rate	25.27%	25.79%	32.17%	24.56%	31.36%
Revenue as Reported	10,527	-	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.