Janfusun Fancyworld 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	543.76	506.61	558.11	473.57	306.38
Revenue Growth (YoY)	7.33%	-9.23%	17.85%	54.57%	-33.45%
Cost of Revenue	269.05	268.42	290.42	263.63	223.53
Gross Profit	274.71	238.19	267.69	209.95	82.85
Selling, General & Admin	281.45	274.57	280.58	254.02	184.13
Amortization of Goodwill & Intangibles	-	-	-	-	0.37
Operating Expenses	281.45	274.57	280.58	254.02	232.91
Operating Income	-6.73	-36.37	-12.89	-44.07	-150.06
Interest Expense	-45.05	-47.24	-47.71	-47.58	-56.2
Interest & Investment Income	0.68	1.6	0.71	0.88	0.75
Earnings From Equity Investments	0.02	-4.2	0.69	0.9	1.42
Currency Exchange Gain (Loss)	-	0.02	0	0.03	0.01
Other Non Operating Income (Expenses)	14.35	8.19	10.2	7.97	35.31
EBT Excluding Unusual Items	-36.74	-78	-49	-81.88	-168.76
Gain (Loss) on Sale of Investments	-	3.97	1.23	-4.68	4.16
Gain (Loss) on Sale of Assets	-	-0.16	-0.27	-0.2	-0.64
Pretax Income	-36.74	-74.19	-48.04	-86.75	-165.23
Earnings From Continuing Operations	-36.74	-74.19	-48.04	-86.75	-165.23
Net Income to Company	-36.74	-74.19	-48.04	-86.75	-165.23
Net Income	-36.74	-74.19	-48.04	-86.75	-165.23
Net Income to Common	-36.74	-74.19	-48.04	-86.75	-165.23
Shares Outstanding (Basic)	141	143	139	120	103
Shares Outstanding (Diluted)	141	143	139	120	103
Shares Change (YoY)	-1.19%	2.95%	15.75%	16.35%	0.51%
EPS (Basic)	-0.26	-0.52	-0.35	-0.72	-1.60
EPS (Diluted)	-0.26	-0.52	-0.35	-0.72	-1.61
Free Cash Flow	24.24	16.3	-81.04	2.09	-11.25
Free Cash Flow Per Share	0.17	0.11	-0.58	0.02	-0.11
Gross Margin	50.52%	47.02%	47.96%	44.33%	27.04%
Operating Margin	-1.24%	-7.18%	-2.31%	-9.31%	-48.98%
Profit Margin	-6.76%	-14.64%	-8.61%	-18.32%	-53.93%
Free Cash Flow Margin	4.46%	3.22%	-14.52%	0.44%	-3.67%
EBITDA	75.73	46.52	86.53	68.57	-33.89
EBITDA Margin	13.93%	9.18%	15.50%	14.48%	-11.06%
D&A For EBITDA	82.47	82.9	99.41	112.64	116.17
EBIT	-6.73	-36.37	-12.89	-44.07	-150.06
EBIT Margin	-1.24%	-7.18%	-2.31%	-9.31%	-48.98%

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