BaaS Innovation Co., Ltd. (TPEX:3555)
224.50
-14.00 (-5.87%)
May 8, 2026, 1:30 PM CST
BaaS Innovation Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 549.41 | 282.48 | 65 | 65.41 | 23.23 | 18.75 | |
Revenue Growth (YoY) | 945.52% | 334.56% | -0.63% | 181.58% | 23.92% | -87.67% |
Cost of Revenue | 404.23 | 252.59 | 47.13 | 50.14 | 15.92 | 14.87 |
Gross Profit | 145.18 | 29.89 | 17.87 | 15.28 | 7.31 | 3.88 |
Selling, General & Admin | 105.7 | 48.97 | 39.9 | 32.54 | 39.76 | 41.47 |
Research & Development | 4.92 | 3.9 | 3.93 | 3.93 | - | - |
Operating Expenses | 116.21 | 54.16 | 44.73 | 36.47 | 39.76 | 41.47 |
Operating Income | 28.97 | -24.27 | -26.86 | -21.19 | -32.45 | -37.59 |
Interest Expense | -1.55 | -1.45 | -2.8 | -2.79 | -1.42 | -1.11 |
Interest & Investment Income | 0.59 | 0.57 | 0.6 | 1.2 | 3.8 | 2.88 |
Earnings From Equity Investments | - | - | -0.74 | -0.18 | - | - |
Currency Exchange Gain (Loss) | 0.19 | 0.19 | 0.17 | -0.06 | 0.23 | 0.13 |
Other Non Operating Income (Expenses) | 185.02 | 0.42 | 0.8 | 0.4 | 0.81 | 1.57 |
EBT Excluding Unusual Items | 213.22 | -24.54 | -28.83 | -22.62 | -29.03 | -34.11 |
Impairment of Goodwill | -18.55 | -18.55 | - | - | - | - |
Gain (Loss) on Sale of Investments | 79.31 | 79.31 | 22.33 | 3.48 | -80.25 | 61.84 |
Pretax Income | 273.97 | 36.22 | -6.5 | -19.14 | -109.28 | 27.73 |
Income Tax Expense | - | - | - | -0.79 | 0.81 | 3.68 |
Earnings From Continuing Operations | 273.97 | 36.22 | -6.5 | -18.35 | -110.08 | 24.04 |
Minority Interest in Earnings | 3.69 | 8.04 | 1.28 | 0.02 | - | - |
Net Income | 277.67 | 44.26 | -5.22 | -18.33 | -110.08 | 24.04 |
Net Income to Common | 277.67 | 44.26 | -5.22 | -18.33 | -110.08 | 24.04 |
Shares Outstanding (Basic) | 38 | 34 | 28 | 26 | 26 | 26 |
Shares Outstanding (Diluted) | 38 | 34 | 28 | 26 | 26 | 26 |
Shares Change (YoY) | 29.83% | 22.62% | 9.19% | - | -0.19% | 0.19% |
EPS (Basic) | 7.33 | 1.28 | -0.19 | -0.71 | -4.27 | 0.93 |
EPS (Diluted) | 7.32 | 1.28 | -0.19 | -0.71 | -4.27 | 0.93 |
Free Cash Flow | -63.74 | -115.88 | -7.59 | 10.5 | 43.45 | -27.56 |
Free Cash Flow Per Share | -1.68 | -3.36 | -0.27 | 0.41 | 1.69 | -1.07 |
Dividend Per Share | - | - | - | - | - | 0.200 |
Gross Margin | 26.42% | 10.58% | 27.49% | 23.36% | 31.47% | 20.67% |
Operating Margin | 5.27% | -8.59% | -41.32% | -32.39% | -139.67% | -200.52% |
Profit Margin | 50.54% | 15.67% | -8.02% | -28.02% | -473.86% | 128.25% |
Free Cash Flow Margin | -11.60% | -41.02% | -11.68% | 16.05% | 187.05% | -147.00% |
EBITDA | 29.75 | -23.84 | -26.42 | -20.8 | -31.98 | -36.92 |
EBITDA Margin | 5.42% | -8.44% | -40.64% | -31.79% | -137.65% | -196.94% |
D&A For EBITDA | 0.78 | 0.44 | 0.44 | 0.39 | 0.47 | 0.67 |
EBIT | 28.97 | -24.27 | -26.86 | -21.19 | -32.45 | -37.59 |
EBIT Margin | 5.27% | -8.59% | -41.32% | -32.39% | -139.67% | -200.52% |
Effective Tax Rate | - | - | - | - | - | 13.28% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.