Tofu Restaurant 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	4,072	3,650	3,099	2,416	1,793
Revenue Growth (YoY)	11.58%	17.77%	28.28%	34.77%	-0.73%
Cost of Revenue	1,960	1,749	1,445	1,159	895.22
Gross Profit	2,113	1,901	1,654	1,257	897.36
Selling, General & Admin	1,605	1,406	1,158	931.56	735.8
Research & Development	5.85	6.38	5.58	5.49	3.8
Operating Expenses	1,611	1,413	1,164	937.05	739.6
Operating Income	502.2	488.22	490.1	319.56	157.76
Interest Expense	-9.8	-9.29	-7.83	-6.07	-5.17
Interest & Investment Income	8.79	9.68	9.11	5.08	3.93
Currency Exchange Gain (Loss)	-	0.12	-0.01	0.37	-0.49
Other Non Operating Income (Expenses)	5.55	1.92	1.58	1.61	0.75
EBT Excluding Unusual Items	506.74	490.65	492.95	320.54	156.78
Gain (Loss) on Sale of Investments	-	25.2	-3.42	6.77	-0.25
Other Unusual Items	-	0.02	0.21	4.62	27.56
Pretax Income	506.74	515.87	489.74	331.93	184.09
Income Tax Expense	101.64	98.37	99.89	65.81	32.74
Earnings From Continuing Operations	405.1	417.51	389.85	266.12	151.35
Minority Interest in Earnings	-3.62	-3.27	-1.51	1.25	1.72
Net Income	401.48	414.24	388.34	267.37	153.07
Net Income to Common	401.48	414.24	388.34	267.37	153.07
Net Income Growth	-3.08%	6.67%	45.24%	74.67%	-33.72%
Shares Outstanding (Basic)	27	26	26	26	26
Shares Outstanding (Diluted)	27	26	26	26	27
Shares Change (YoY)	0.96%	0.69%	0.04%	-1.40%	0.51%
EPS (Basic)	15.04	15.66	14.78	10.36	5.97
EPS (Diluted)	15.03	15.66	14.78	10.18	5.75
EPS Growth	-4.02%	5.95%	45.19%	77.04%	-34.02%
Free Cash Flow	650.78	416.79	509.38	337.62	222.72
Free Cash Flow Per Share	24.36	15.75	19.38	12.85	8.36
Dividend Per Share	-	14.000	13.300	10.000	4.018
Dividend Growth	-	5.26%	33.00%	148.89%	-50.00%
Gross Margin	51.88%	52.09%	53.37%	52.02%	50.06%
Operating Margin	12.33%	13.38%	15.82%	13.23%	8.80%
Profit Margin	9.86%	11.35%	12.53%	11.07%	8.54%
Free Cash Flow Margin	15.98%	11.42%	16.44%	13.98%	12.43%
EBITDA	822.43	602.08	572.72	389.53	222.51
EBITDA Margin	20.20%	16.50%	18.48%	16.12%	12.41%
D&A For EBITDA	320.23	113.85	82.62	69.96	64.75
EBIT	502.2	488.22	490.1	319.56	157.76
EBIT Margin	12.33%	13.38%	15.82%	13.23%	8.80%
Effective Tax Rate	20.06%	19.07%	20.40%	19.83%	17.79%
Revenue as Reported	4,072	-	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.