EirGenix 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	1,005	1,009	1,023	1,481	1,697
Revenue Growth (YoY)	-0.38%	-1.34%	-30.95%	-12.75%	58.36%
Cost of Revenue	811.33	789.98	785.91	724.57	604.31
Gross Profit	193.83	218.99	236.74	756.45	1,093
Selling, General & Admin	334.85	298.97	316.43	287.52	257.17
Research & Development	702.35	785.88	952.29	800.14	893.51
Operating Expenses	1,000	1,173	1,269	1,087	1,151
Operating Income	-806.59	-953.8	-1,032	-330.82	-58.31
Interest Expense	-8.22	-6.43	-10.4	-9.64	-21.15
Interest & Investment Income	112.88	140.76	134.95	59.58	10.37
Currency Exchange Gain (Loss)	-60.66	115.41	-9.43	126.79	-9.66
Other Non Operating Income (Expenses)	5.31	1.69	4.75	40.48	37.59
EBT Excluding Unusual Items	-757.28	-702.37	-912.12	-113.6	-41.17
Gain (Loss) on Sale of Investments	-2.16	6.84	-1.12	-	-
Gain (Loss) on Sale of Assets	-0.53	-0.93	-	-	-
Other Unusual Items	0.01	-0.04	-0.41	-0.71	-
Pretax Income	-759.96	-696.51	-913.65	-114.32	-41.17
Income Tax Expense	0.59	1.84	1.56	1.23	1.42
Net Income	-760.55	-698.34	-915.21	-115.54	-42.58
Net Income to Common	-760.55	-698.34	-915.21	-115.54	-42.58
Shares Outstanding (Basic)	302	306	305	303	243
Shares Outstanding (Diluted)	302	306	305	303	243
Shares Change (YoY)	-1.20%	0.41%	0.54%	24.97%	26.07%
EPS (Basic)	-2.51	-2.28	-3.00	-0.38	-0.18
EPS (Diluted)	-2.51	-2.28	-3.00	-0.38	-0.18
Free Cash Flow	-903.36	-1,233	-1,562	-927.26	-196.59
Free Cash Flow Per Share	-2.99	-4.03	-5.12	-3.06	-0.81
Gross Margin	19.28%	21.70%	23.15%	51.08%	64.40%
Operating Margin	-80.25%	-94.53%	-100.91%	-22.34%	-3.44%
Profit Margin	-75.67%	-69.21%	-89.49%	-7.80%	-2.51%
Free Cash Flow Margin	-89.87%	-122.22%	-152.77%	-62.61%	-11.58%
EBITDA	-595.72	-689.66	-831.38	-157.95	98.9
EBITDA Margin	-59.27%	-68.35%	-81.30%	-10.66%	5.83%
D&A For EBITDA	210.88	264.14	200.6	172.87	157.21
EBIT	-806.59	-953.8	-1,032	-330.82	-58.31
EBIT Margin	-80.25%	-94.53%	-100.91%	-22.34%	-3.44%

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