USERJOY 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	1,423	1,394	1,367	1,584	1,698
Revenue Growth (YoY)	2.09%	1.93%	-13.66%	-6.75%	9.54%
Cost of Revenue	95.08	33.88	70.31	118.47	79.62
Gross Profit	1,328	1,360	1,297	1,465	1,619
Selling, General & Admin	753.36	675.29	661.56	752.3	875.4
Research & Development	424.56	425.06	419.94	431.55	372.16
Operating Expenses	1,178	1,100	1,081	1,147	1,273
Operating Income	149.89	259.62	215.8	318.71	346.1
Interest Expense	-7.65	-6.99	-0.32	-0.29	-0.23
Interest & Investment Income	29.08	40.98	45.72	16.66	11.35
Earnings From Equity Investments	-1.67	-1.47	-1.11	-1.34	-0
Currency Exchange Gain (Loss)	-	46.08	-6.55	59.35	-16.76
Other Non Operating Income (Expenses)	-40.09	10.89	6.53	3.3	5.46
EBT Excluding Unusual Items	129.55	349.11	260.07	396.4	345.93
Gain (Loss) on Sale of Assets	-	-	-	-0.19	-
Other Unusual Items	-	-	-	0.04	0.01
Pretax Income	129.55	349.11	260.07	396.25	345.93
Income Tax Expense	14.48	54.79	45.62	72.6	56.17
Earnings From Continuing Operations	115.07	294.32	214.46	323.65	289.76
Net Income	115.07	294.32	214.46	323.65	289.76
Net Income to Common	115.07	294.32	214.46	323.65	289.76
Net Income Growth	-60.90%	37.24%	-33.74%	11.70%	2.39%
Shares Outstanding (Basic)	58	58	58	58	58
Shares Outstanding (Diluted)	59	59	59	59	59
Shares Change (YoY)	-0.15%	0.12%	-0.11%	0.14%	0.52%
EPS (Basic)	1.97	5.04	3.67	5.54	4.96
EPS (Diluted)	1.96	5.01	3.65	5.51	4.93
EPS Growth	-60.87%	37.07%	-33.63%	11.67%	1.70%
Free Cash Flow	165.53	175.06	45.43	379.18	348.17
Free Cash Flow Per Share	2.82	2.98	0.77	6.45	5.93
Dividend Per Share	2.000	3.727	3.463	4.535	4.123
Dividend Growth	-46.34%	7.63%	-23.64%	10.00%	12.18%
Gross Margin	93.32%	97.57%	94.86%	92.52%	95.31%
Operating Margin	10.53%	18.63%	15.78%	20.12%	20.38%
Profit Margin	8.09%	21.12%	15.68%	20.44%	17.06%
Free Cash Flow Margin	11.63%	12.56%	3.32%	23.94%	20.50%
EBITDA	214.57	266.9	221.63	323.38	350.01
EBITDA Margin	15.08%	19.15%	16.21%	20.42%	20.61%
D&A For EBITDA	64.69	7.28	5.82	4.67	3.9
EBIT	149.89	259.62	215.8	318.71	346.1
EBIT Margin	10.53%	18.63%	15.78%	20.12%	20.38%
Effective Tax Rate	11.18%	15.70%	17.54%	18.32%	16.24%

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