EASYCARD Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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	1,925	1,964	1,928	1,656	1,626	1,491
Revenue Growth (YoY)	-2.54%	1.89%	16.40%	1.87%	9.06%	-
Cost of Revenue	919.53	926.07	891.77	822.89	834.85	676.36
Gross Profit	1,005	1,038	1,036	833.42	791	814.38
Selling, General & Admin	863.25	827.13	819.72	710.36	703.18	724.99
Research & Development	103.27	103.88	93.03	90.32	71.76	-
Other Operating Expenses	30.86	30.86	20.42	2.49	7.81	-
Operating Expenses	1,004	963.34	940.28	806.28	785.5	724.99
Operating Income	1.77	74.96	95.9	27.13	5.49	89.4
Interest Expense	-1.34	-1.34	-1.4	-1.63	-0.82	-
Interest & Investment Income	222.39	199.94	148.7	43.47	42.09	63.3
Other Non Operating Income (Expenses)	37.36	6.08	0.92	2.63	4.8	-12.34
EBT Excluding Unusual Items	260.18	279.65	244.12	71.6	51.56	140.36
Gain (Loss) on Sale of Assets	0.01	0.02	1.82	0.41	-0.12	-
Other Unusual Items	-	-	-	-	-0.3	-
Pretax Income	260.19	279.66	245.94	72.01	51.14	140.36
Income Tax Expense	38.71	46.7	44.73	11.69	10.36	28.46
Net Income	221.48	232.96	201.21	60.32	40.79	111.9
Net Income to Common	221.48	232.96	201.21	60.32	40.79	111.9
Net Income Growth	-0.01%	15.78%	233.55%	47.89%	-63.55%	-
Shares Outstanding (Basic)	70	70	70	70	70	70
Shares Outstanding (Diluted)	73	72	72	70	70	70
Shares Change (YoY)	0.82%	-0.32%	2.78%	-	-	-
EPS (Basic)	3.15	3.33	2.87	0.86	0.58	1.60
EPS (Diluted)	3.05	3.25	2.80	0.86	0.58	1.60
EPS Growth	-0.85%	16.07%	224.92%	47.89%	-63.55%	-
Free Cash Flow	353.86	571.23	301.75	109.47	300.95	-306.43
Free Cash Flow Per Share	4.88	7.96	4.19	1.56	4.30	-4.38
Dividend Per Share	2.980	2.980	2.620	0.750	0.186	1.510
Dividend Growth	13.74%	13.74%	249.33%	304.15%	-87.71%	-
Gross Margin	52.23%	52.86%	53.74%	50.32%	48.65%	54.63%
Operating Margin	0.09%	3.82%	4.97%	1.64%	0.34%	6.00%
Profit Margin	11.51%	11.86%	10.44%	3.64%	2.51%	7.51%
Free Cash Flow Margin	18.38%	29.08%	15.65%	6.61%	18.51%	-20.56%
EBITDA	93.17	169.36	196.34	142.34	122.23	199.15
EBITDA Margin	4.84%	8.62%	10.18%	8.59%	7.52%	13.36%
D&A For EBITDA	91.4	94.4	100.43	115.2	116.74	109.76
EBIT	1.77	74.96	95.9	27.13	5.49	89.4
EBIT Margin	0.09%	3.82%	4.97%	1.64%	0.34%	6.00%
Effective Tax Rate	14.88%	16.70%	18.19%	16.23%	20.25%	20.28%

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