Diamond Biofund Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019
Other Revenue	-2,001	-2,229	-2,440	1,016	3,064	6,501	Upgrade
Revenue	-2,001	-2,229	-2,440	1,016	3,064	6,501	Upgrade
Revenue Growth (YoY)	-	-	-	-66.85%	-52.88%	-	Upgrade
Gross Profit	-2,001	-2,229	-2,440	1,016	3,064	6,501	Upgrade
Selling, General & Admin	139.97	142.07	148.18	101.92	64.27	404.44	Upgrade
Operating Expenses	168.55	170.65	158.03	113.39	76.13	404.44	Upgrade
Operating Income	-2,170	-2,399	-2,598	902.24	2,988	6,097	Upgrade
Interest Expense	-3.64	-3.77	-0.81	-0.25	-0.55	-0.66	Upgrade
Interest & Investment Income	22.17	15.15	16.24	0.86	0.12	-	Upgrade
Currency Exchange Gain (Loss)	-	-	-	-	-	-4.88	Upgrade
Other Non Operating Income (Expenses)	-8.7	-8.35	-1.7	-21.74	-26.56	-	Upgrade
Pretax Income	-2,160	-2,396	-2,584	881.12	2,961	6,091	Upgrade
Income Tax Expense	121.63	121.63	-0.41	83.34	108.98	1.84	Upgrade
Net Income	-2,282	-2,518	-2,583	797.78	2,852	6,090	Upgrade
Net Income to Common	-2,282	-2,518	-2,583	797.78	2,852	6,090	Upgrade
Net Income Growth	-	-	-	-72.02%	-53.17%	-	Upgrade
Shares Outstanding (Basic)	851	850	779	749	804	674	Upgrade
Shares Outstanding (Diluted)	851	850	779	770	809	685	Upgrade
Shares Change (YoY)	5.82%	9.19%	1.21%	-4.90%	18.16%	1.55%	Upgrade
EPS (Basic)	-2.68	-2.96	-3.32	1.06	3.55	9.03	Upgrade
EPS (Diluted)	-2.68	-2.96	-3.32	1.04	3.52	8.89	Upgrade
EPS Growth	-	-	-	-70.45%	-60.43%	-	Upgrade
Free Cash Flow	3,109	1,125	-2,587	471.63	-300.42	-290.33	Upgrade
Free Cash Flow Per Share	3.65	1.32	-3.32	0.61	-0.37	-0.42	Upgrade
Dividend Per Share	-	-	-	0.170	0.200	0.200	Upgrade
Dividend Growth	-	-	-	-15.33%	-	-	Upgrade
Gross Margin	-	-	-	100.00%	100.00%	100.00%	Upgrade
Operating Margin	-	-	-	88.84%	97.52%	93.78%	Upgrade
Profit Margin	-	-	-	78.55%	93.08%	93.67%	Upgrade
Free Cash Flow Margin	-	-	-	46.44%	-9.81%	-4.47%	Upgrade
EBITDA	-2,163	-2,393	-2,597	903.57	2,990	6,099	Upgrade
EBITDA Margin	-	-	-	88.97%	97.59%	93.82%	Upgrade
D&A For EBITDA	7.24	5.95	1	1.33	2.31	2.43	Upgrade
EBIT	-2,170	-2,399	-2,598	902.24	2,988	6,097	Upgrade
EBIT Margin	-	-	-	88.84%	97.52%	93.78%	Upgrade
Effective Tax Rate	-	-	-	9.46%	3.68%	0.03%	Upgrade

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.