EASYCARD Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,975	1,928	1,656	1,626	1,491
Revenue Growth (YoY)	7.42%	16.40%	1.87%	9.06%	-
Cost of Revenue	901.27	891.77	822.89	834.85	676.36
Gross Profit	1,074	1,036	833.42	791	814.38
Selling, General & Admin	843.32	819.72	710.36	703.18	724.99
Research & Development	97.88	93.03	90.32	71.76	-
Other Operating Expenses	29.58	20.42	2.49	7.81	-
Operating Expenses	977.66	940.28	806.28	785.5	724.99
Operating Income	96.22	95.9	27.13	5.49	89.4
Interest Expense	-1.35	-1.4	-1.63	-0.82	-
Interest & Investment Income	177.04	148.7	43.47	42.09	63.3
Other Non Operating Income (Expenses)	0.42	0.92	2.63	4.8	-12.34
EBT Excluding Unusual Items	272.33	244.12	71.6	51.56	140.36
Gain (Loss) on Sale of Assets	0.61	1.82	0.41	-0.12	-
Other Unusual Items	-	-	-	-0.3	-
Pretax Income	272.94	245.94	72.01	51.14	140.36
Income Tax Expense	51.44	44.73	11.69	10.36	28.46
Net Income	221.51	201.21	60.32	40.79	111.9
Net Income to Common	221.51	201.21	60.32	40.79	111.9
Net Income Growth	24.00%	233.55%	47.89%	-63.55%	-
Shares Outstanding (Basic)	70	70	70	70	70
Shares Outstanding (Diluted)	70	70	70	70	70
EPS (Basic)	3.16	2.87	0.86	0.58	1.60
EPS (Diluted)	3.16	2.87	0.86	0.58	1.60
EPS Growth	24.00%	233.55%	47.89%	-63.55%	-
Free Cash Flow	583.11	301.75	109.47	300.95	-306.43
Free Cash Flow Per Share	8.33	4.31	1.56	4.30	-4.38
Dividend Per Share	2.610	2.610	0.750	0.186	1.510
Dividend Growth	248.00%	248.00%	304.15%	-87.71%	-
Gross Margin	54.37%	53.74%	50.32%	48.65%	54.63%
Operating Margin	4.87%	4.97%	1.64%	0.34%	6.00%
Profit Margin	11.21%	10.44%	3.64%	2.51%	7.51%
Free Cash Flow Margin	29.52%	15.65%	6.61%	18.51%	-20.56%
EBITDA	192.8	196.34	142.34	122.23	199.15
EBITDA Margin	9.76%	10.18%	8.59%	7.52%	13.36%
D&A For EBITDA	96.58	100.43	115.2	116.74	109.76
EBIT	96.22	95.9	27.13	5.49	89.4
EBIT Margin	4.87%	4.97%	1.64%	0.34%	6.00%
Effective Tax Rate	18.84%	18.19%	16.23%	20.25%	20.28%

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