Allmind Holdings 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	3,022	4,251	2,176	92.61	66.09
Revenue Growth (YoY)	-28.92%	95.41%	2249.10%	40.14%	1977.59%
Cost of Revenue	998.73	803.89	1,105	88.62	62.93
Gross Profit	2,023	3,447	1,071	4	3.16
Selling, General & Admin	266.09	192.02	254.26	55.39	39.94
Operating Expenses	266.09	192.02	254.26	55.39	39.94
Operating Income	1,757	3,255	816.35	-51.39	-36.78
Interest Expense	-6.31	-5.54	-2.97	-1.28	-0.03
Interest & Investment Income	51.26	35.7	9.16	5.15	0.91
Earnings From Equity Investments	109.75	-	-	-	-
Other Non Operating Income (Expenses)	47.78	0.99	0.82	0.1	-2.09
EBT Excluding Unusual Items	1,959	3,287	823.35	-47.42	-37.99
Other Unusual Items	-	0.05	-0.24	-	-
Pretax Income	1,959	3,287	823.11	-47.42	-37.99
Income Tax Expense	479.87	192.85	141.53	0.52	0.78
Earnings From Continuing Operations	1,480	3,094	681.58	-47.93	-38.77
Net Income	1,480	3,094	681.58	-47.93	-38.77
Net Income to Common	1,480	3,094	681.58	-47.93	-38.77
Net Income Growth	-52.17%	353.90%	-	-	-
Shares Outstanding (Basic)	87	88	86	84	70
Shares Outstanding (Diluted)	88	88	86	84	70
Shares Change (YoY)	-0.13%	1.63%	2.96%	19.42%	65.07%
EPS (Basic)	16.94	35.33	7.90	-0.57	-0.55
EPS (Diluted)	16.87	35.23	7.89	-0.57	-0.55
EPS Growth	-52.12%	346.51%	-	-	-
Free Cash Flow	1,949	3,533	1,096	-538.41	-342.69
Free Cash Flow Per Share	22.22	40.23	12.68	-6.42	-4.88
Dividend Per Share	-	3.013	3.000	-	-
Dividend Growth	-	0.43%	-	-	-
Gross Margin	66.95%	81.09%	49.21%	4.31%	4.78%
Operating Margin	58.14%	76.57%	37.52%	-55.49%	-55.66%
Profit Margin	48.96%	72.77%	31.33%	-51.76%	-58.67%
Free Cash Flow Margin	64.50%	83.10%	50.36%	-581.36%	-518.53%
EBITDA	1,764	3,264	827.99	-43.36	-35.61
EBITDA Margin	58.38%	76.79%	38.06%	-46.82%	-53.89%
D&A For EBITDA	7.13	9.03	11.64	8.03	1.17
EBIT	1,757	3,255	816.35	-51.39	-36.78
EBIT Margin	58.14%	76.57%	37.52%	-55.49%	-55.66%
Effective Tax Rate	24.49%	5.87%	17.20%	-	-

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