Gigastone 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	2,062	2,581	2,259	1,494	1,399
Revenue Growth (YoY)	-20.12%	14.22%	51.25%	6.78%	25.24%
Cost of Revenue	1,124	1,437	1,204	1,132	1,128
Gross Profit	937.7	1,143	1,056	361.53	271.35
Selling, General & Admin	831.82	801.8	796.69	305.05	230.45
Operating Expenses	833.12	800.93	797.65	300.35	233.42
Operating Income	104.58	342.32	258.07	61.18	37.92
Interest Expense	-21.95	-25.34	-20.76	-11.16	-4.78
Interest & Investment Income	2.65	1.34	1.2	0.3	0.17
Earnings From Equity Investments	-	-3.58	-2.38	-0.83	-0.76
Currency Exchange Gain (Loss)	2.69	-12.94	-5.17	11.53	-12.43
Other Non Operating Income (Expenses)	4.61	6.09	1.6	2.61	19.38
EBT Excluding Unusual Items	92.58	307.9	232.56	63.64	39.49
Gain (Loss) on Sale of Investments	4.68	0.31	0.16	-0.33	0
Gain (Loss) on Sale of Assets	0.03	-0.09	-0.03	-	0.22
Pretax Income	97.28	308.13	232.69	63.31	39.72
Income Tax Expense	27.67	36.31	1.52	0.04	0.01
Earnings From Continuing Operations	69.62	271.81	231.16	63.27	39.71
Net Income	69.62	271.81	231.16	63.27	39.71
Net Income to Common	69.62	271.81	231.16	63.27	39.71
Net Income Growth	-74.39%	17.59%	265.36%	59.31%	295.95%
Shares Outstanding (Basic)	51	50	51	51	51
Shares Outstanding (Diluted)	51	51	51	51	51
Shares Change (YoY)	-0.18%	0.02%	0.89%	-	-
EPS (Basic)	1.37	5.40	4.56	1.25	0.78
EPS (Diluted)	1.36	5.31	4.52	1.25	0.78
EPS Growth	-74.39%	17.48%	262.19%	59.99%	294.27%
Free Cash Flow	109.38	43.76	-58.86	11.8	-151.01
Free Cash Flow Per Share	2.14	0.85	-1.15	0.23	-2.98
Dividend Per Share	0.700	2.700	1.500	-	-
Dividend Growth	-74.07%	80.00%	-	-	-
Gross Margin	45.49%	44.30%	46.73%	24.20%	19.40%
Operating Margin	5.07%	13.26%	11.42%	4.10%	2.71%
Profit Margin	3.38%	10.53%	10.23%	4.24%	2.84%
Free Cash Flow Margin	5.31%	1.70%	-2.60%	0.79%	-10.79%
EBITDA	117.13	350.86	264.57	65.85	42.16
EBITDA Margin	5.68%	13.60%	11.71%	4.41%	3.01%
D&A For EBITDA	12.55	8.54	6.5	4.66	4.24
EBIT	104.58	342.32	258.07	61.18	37.92
EBIT Margin	5.07%	13.26%	11.42%	4.10%	2.71%
Effective Tax Rate	28.44%	11.79%	0.66%	0.06%	0.01%

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