Infinite Finance 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
Interest and Dividend Income	4,596	5,368	4,612	2,971	2,240
Total Interest Expense	-	2,412	2,078	1,175	855.18
Net Interest Income	4,596	2,956	2,534	1,796	1,385
Other Revenue	6,255	5,627	5,256	5,240	4,996
Revenue Before Loan Losses	10,850	8,583	7,790	7,035	6,381
Provision for Loan Losses	2,961	1,374	1,112	396.94	200.75
Revenue	7,890	7,209	6,678	6,639	6,180
Revenue Growth (YoY)	9.44%	7.95%	0.59%	7.42%	15.63%
Salaries & Employee Benefits	-	1,268	1,147	741.68	-
Cost of Services Provided	5,239	5,401	5,021	4,803	4,440
Other Operating Expenses	4,329	-78.27	-209.32	236.65	991.08
Total Operating Expenses	9,568	6,759	6,123	5,859	5,431
Operating Income	-1,678	450.11	554.86	779.66	748.97
Earnings From Equity Investments	16.23	7.06	-	-	-
Currency Exchange Gain (Loss)	-	11.28	-8.9	-30.21	13.55
EBT Excluding Unusual Items	-1,597	585.57	856.18	859.36	835.46
Gain (Loss) on Sale of Investments	-	14.38	20.18	-15.52	-2.84
Other Unusual Items	-	0.01	0.43	0.13	-20.28
Pretax Income	-1,597	601.26	878.14	895.32	814.9
Income Tax Expense	-637.18	205.38	361.84	286.02	268.45
Earnings From Continuing Ops.	-959.55	395.88	516.3	609.31	546.45
Minority Interest in Earnings	-0.19	9.02	-	-	-4.19
Net Income	-959.74	404.9	516.3	609.31	542.26
Net Income to Common	-959.74	404.9	516.3	609.31	542.26
Net Income Growth	-	-21.58%	-15.26%	12.36%	19.61%
Shares Outstanding (Basic)	403	388	379	225	207
Shares Outstanding (Diluted)	403	389	381	225	208
Shares Change (YoY)	3.56%	2.27%	68.95%	8.58%	0.92%
EPS (Basic)	-2.38	1.04	1.36	2.71	2.62
EPS (Diluted)	-2.38	1.04	1.35	2.70	2.61
EPS Growth	-	-23.29%	-50.00%	3.55%	18.49%
Free Cash Flow	12,065	-851.93	-10,080	-5,982	-6,118
Free Cash Flow Per Share	29.92	-2.19	-26.48	-26.55	-29.48
Dividend Per Share	-	0.185	0.926	1.852	1.852
Dividend Growth	-	-80.00%	-50.00%	-	100.01%
Operating Margin	-21.27%	6.24%	8.31%	11.74%	12.12%
Profit Margin	-12.16%	5.62%	7.73%	9.18%	8.77%
Free Cash Flow Margin	152.92%	-11.82%	-150.94%	-90.11%	-98.99%
Effective Tax Rate	-	34.16%	41.21%	31.95%	32.94%
Revenue as Reported	10,850	11,678	10,603	8,400	7,420

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