ProbeLeader Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	964.34	1,425	1,109	770.85	565.4
Revenue Growth (YoY)	-32.34%	28.52%	43.86%	36.34%	15.22%
Cost of Revenue	787.14	1,130	789.73	529.64	367.3
Gross Profit	177.21	294.75	319.18	241.21	198.1
Selling, General & Admin	209.4	197.5	178.12	141.42	126.26
Research & Development	51.18	43.53	48	43.02	41.06
Operating Expenses	260.97	241.17	224.45	180.58	173.83
Operating Income	-83.76	53.58	94.73	60.63	24.28
Interest Expense	-14.09	-10.03	-5.56	-1.97	-1.68
Interest & Investment Income	1.9	1.18	0.63	0.45	0.17
Currency Exchange Gain (Loss)	7.02	-1.85	-	-	-
Other Non Operating Income (Expenses)	-1.98	0.83	-2.39	-3.88	8.55
EBT Excluding Unusual Items	-90.91	43.71	87.42	55.23	31.32
Gain (Loss) on Sale of Assets	0.5	-0.04	-	-	-
Other Unusual Items	0.01	0.22	-	-	-
Pretax Income	-90.41	43.89	87.42	55.23	31.32
Income Tax Expense	14.54	46.06	32.91	12.61	7.8
Earnings From Continuing Operations	-104.95	-2.18	54.51	42.62	23.52
Minority Interest in Earnings	5.42	2.46	1.94	0.16	-
Net Income	-99.53	0.29	56.45	42.78	23.52
Net Income to Common	-99.53	0.29	56.45	42.78	23.52
Net Income Growth	-	-99.49%	31.95%	81.90%	-
Shares Outstanding (Basic)	30	29	28	28	28
Shares Outstanding (Diluted)	30	30	29	29	28
Shares Change (YoY)	0.74%	2.86%	1.50%	0.65%	1.26%
EPS (Basic)	-3.32	0.01	2.02	1.53	0.84
EPS (Diluted)	-3.32	0.01	1.95	1.50	0.83
EPS Growth	-	-99.49%	30.00%	80.72%	-
Free Cash Flow	104.67	-89.73	-240.05	71.91	-13.74
Free Cash Flow Per Share	3.49	-3.01	-8.29	2.52	-0.48
Gross Margin	18.38%	20.68%	28.78%	31.29%	35.04%
Operating Margin	-8.69%	3.76%	8.54%	7.87%	4.29%
Profit Margin	-10.32%	0.02%	5.09%	5.55%	4.16%
Free Cash Flow Margin	10.85%	-6.30%	-21.65%	9.33%	-2.43%
EBITDA	-42.33	88.16	129.04	89.08	48.08
EBITDA Margin	-4.39%	6.19%	11.64%	11.56%	8.50%
D&A For EBITDA	41.43	34.59	34.3	28.46	23.8
EBIT	-83.76	53.58	94.73	60.63	24.28
EBIT Margin	-8.69%	3.76%	8.54%	7.87%	4.29%
Effective Tax Rate	-	104.96%	37.65%	22.83%	24.90%

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