Gogolook Co., Ltd. (TPE:6902)

Gogolook Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,048	866.85	774.34	420.09	255.64
Revenue Growth (YoY)	20.92%	11.95%	84.33%	64.33%	46.98%
Cost of Revenue	122.27	81.31	66.54	61.01	27.61
Gross Profit	925.92	785.54	707.8	359.07	228.03
Selling, General & Admin	731.06	725.32	606.54	380.25	255.39
Research & Development	109.28	100.19	84.29	50.89	27.12
Operating Expenses	862.58	838.96	696	434.8	282.51
Operating Income	63.33	-53.42	11.81	-75.72	-54.48
Interest Expense	-4.04	-3.09	-0.72	-0.51	-0.4
Interest & Investment Income	4.83	4.76	2.3	0.58	0.06
Currency Exchange Gain (Loss)	-	18.13	-9.33	22.29	-3
Other Non Operating Income (Expenses)	-7.09	-1.38	0.95	-4.86	-3.34
EBT Excluding Unusual Items	57.04	-35	5	-58.23	-61.15
Gain (Loss) on Sale of Investments	-	-1.78	0.01	0.81	-
Pretax Income	57.04	-36.77	5.01	-57.42	-61.15
Income Tax Expense	3.19	2.88	-0.09	-	-
Net Income	53.85	-39.66	5.1	-57.42	-61.15
Net Income to Common	53.85	-39.66	5.1	-57.42	-61.15
Shares Outstanding (Basic)	34	32	31	30	30
Shares Outstanding (Diluted)	34	32	32	30	30
Shares Change (YoY)	6.95%	1.73%	4.51%	0.54%	7.37%
EPS (Basic)	1.58	-1.24	0.16	-1.90	-2.04
EPS (Diluted)	1.57	-1.24	0.16	-1.90	-2.04
Free Cash Flow	-158.85	-272.79	31.34	-51.82	-68.93
Free Cash Flow Per Share	-4.63	-8.51	0.99	-1.72	-2.30
Gross Margin	88.33%	90.62%	91.41%	85.48%	89.20%
Operating Margin	6.04%	-6.16%	1.52%	-18.03%	-21.31%
Profit Margin	5.14%	-4.58%	0.66%	-13.67%	-23.92%
Free Cash Flow Margin	-15.15%	-31.47%	4.05%	-12.34%	-26.96%
EBITDA	90.51	-45.7	14.36	-73.99	-53.48
EBITDA Margin	8.63%	-5.27%	1.85%	-17.61%	-20.92%
D&A For EBITDA	27.18	7.72	2.55	1.74	0.99
EBIT	63.33	-53.42	11.81	-75.72	-54.48
EBIT Margin	6.04%	-6.16%	1.52%	-18.03%	-21.31%
Effective Tax Rate	5.59%	-	-	-	-

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