Intelligo Technology 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	1,591	858.73	600.39	466.65	241.67
Revenue Growth (YoY)	85.22%	43.03%	28.66%	93.09%	-
Cost of Revenue	379.71	120.15	30.14	27.7	22.16
Gross Profit	1,211	738.58	570.25	438.95	219.52
Selling, General & Admin	176.81	139.28	92.24	78.91	44.96
Research & Development	457.69	368.74	316.45	267.76	176.55
Operating Expenses	634.5	508.03	408.69	346.67	221.51
Operating Income	576.32	230.56	161.56	92.28	-1.99
Interest Expense	-0.7	-0.7	-0.41	-0.55	-0.44
Interest & Investment Income	47.76	37.44	27.33	6.29	0.41
Currency Exchange Gain (Loss)	20.05	33.93	-2.36	-30.7	11.17
Other Non Operating Income (Expenses)	1.37	4.96	-89.62	121.03	-8.84
EBT Excluding Unusual Items	644.8	306.19	96.51	188.36	0.31
Legal Settlements	-2.83	-	-	-	-
Pretax Income	641.97	306.19	96.51	188.36	0.31
Income Tax Expense	124.44	40.58	2.54	1.9	-
Net Income	517.53	265.61	93.98	186.46	0.31
Net Income to Common	517.53	265.61	93.98	186.46	0.31
Net Income Growth	94.84%	182.63%	-49.60%	59472.52%	-
Shares Outstanding (Basic)	44	37	40	32	27
Shares Outstanding (Diluted)	46	39	56	48	40
Shares Change (YoY)	19.80%	-30.39%	15.16%	19.52%	-
EPS (Basic)	11.77	7.17	2.33	5.74	0.01
EPS (Diluted)	11.15	6.85	1.69	3.86	0.01
EPS Growth	62.77%	305.32%	-56.22%	38500.00%	-
Free Cash Flow	629.25	386.3	200.75	164.84	25.13
Free Cash Flow Per Share	13.55	9.97	3.61	3.41	0.62
Dividend Per Share	7.000	5.245	6.128	-	-
Dividend Growth	33.47%	-14.41%	-	-	-
Gross Margin	76.13%	86.01%	94.98%	94.06%	90.83%
Operating Margin	36.23%	26.85%	26.91%	19.78%	-0.83%
Profit Margin	32.54%	30.93%	15.65%	39.96%	0.13%
Free Cash Flow Margin	39.56%	44.98%	33.44%	35.33%	10.40%
EBITDA	605.33	258.69	193.88	113.59	9.03
EBITDA Margin	38.06%	30.13%	32.29%	24.34%	3.74%
D&A For EBITDA	29.01	28.13	32.32	21.31	11.02
EBIT	576.32	230.56	161.56	92.28	-1.99
EBIT Margin	36.23%	26.85%	26.91%	19.78%	-0.83%
Effective Tax Rate	19.38%	13.25%	2.63%	1.01%	-

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