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

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