PlayNitride 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	1,352	1,768	943	403.81	204.98
Revenue Growth (YoY)	-23.56%	87.53%	133.53%	97.00%	67.45%
Cost of Revenue	778.09	1,100	843.21	441.27	389.05
Gross Profit	573.73	668.92	99.79	-37.46	-184.07
Selling, General & Admin	291.44	279.14	209.25	166.9	282.14
Research & Development	419.9	379.2	452.79	566.4	748
Operating Expenses	711.34	658.34	662.04	733.29	1,030
Operating Income	-137.61	10.58	-562.25	-770.75	-1,214
Interest Expense	-18.73	-2.54	-1.48	-1.85	-1.65
Interest & Investment Income	43.39	37.46	49.47	17.88	1.03
Currency Exchange Gain (Loss)	-	11.99	-7.17	176.77	-10.72
Other Non Operating Income (Expenses)	-4.11	2.62	8.57	13.53	8.14
EBT Excluding Unusual Items	-117.07	60.1	-512.86	-564.42	-1,217
Gain (Loss) on Sale of Assets	-	-0.02	-0.07	-0.1	-0.71
Other Unusual Items	-	-	0.09	0	-
Pretax Income	-117.07	60.09	-512.84	-564.52	-1,218
Income Tax Expense	0.01	-	-	-	-
Net Income	-117.07	60.09	-512.84	-564.52	-1,218
Preferred Dividends & Other Adjustments	-	-	-	-	-1,015
Net Income to Common	-117.07	60.09	-512.84	-564.52	-202.63
Shares Outstanding (Basic)	115	107	107	103	14
Shares Outstanding (Diluted)	115	107	107	103	14
Shares Change (YoY)	7.09%	-	3.82%	620.40%	0.61%
EPS (Basic)	-1.02	0.56	-4.78	-5.47	-14.14
EPS (Diluted)	-1.02	0.56	-4.78	-5.47	-14.14
Free Cash Flow	-944.39	-142.51	-789.43	-344.65	-837.27
Free Cash Flow Per Share	-8.23	-1.33	-7.37	-3.34	-58.42
Gross Margin	42.44%	37.82%	10.58%	-9.28%	-89.80%
Operating Margin	-10.18%	0.60%	-59.62%	-190.87%	-592.35%
Profit Margin	-8.66%	3.40%	-54.38%	-139.80%	-98.86%
Free Cash Flow Margin	-69.86%	-8.06%	-83.71%	-85.35%	-408.46%
EBITDA	120.97	219.06	-354.44	-526.4	-1,014
EBITDA Margin	8.95%	12.39%	-37.59%	-130.36%	-
D&A For EBITDA	258.58	208.49	207.8	244.35	200.54
EBIT	-137.61	10.58	-562.25	-770.75	-1,214
EBIT Margin	-10.18%	0.60%	-59.62%	-190.87%	-
Advertising Expenses	-	-	-	-	33.7

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