Amigo Technology Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	651.4	679.42	646.67	642.5	1,046	276.75
Revenue Growth (YoY)	-5.19%	5.06%	0.65%	-38.56%	277.84%	2.72%
Cost of Revenue	550.1	570.52	587.08	581.07	980.07	276.15
Gross Profit	101.3	108.9	59.59	61.43	65.6	0.6
Selling, General & Admin	45.42	44.28	38.43	39.39	41.36	33.5
Research & Development	78.41	102.09	147.97	107.53	73.18	57.87
Operating Expenses	123.83	146.37	187.32	147.87	114.54	91.37
Operating Income	-22.53	-37.47	-127.73	-86.44	-48.94	-90.77
Interest Expense	-3.59	-3.38	-0.91	-3.59	-9.31	-0.67
Interest & Investment Income	0.08	0.09	0.49	1.03	0.06	0.07
Currency Exchange Gain (Loss)	0.11	0.11	3.31	0.52	7.56	-0.24
Other Non Operating Income (Expenses)	13.75	8.64	0.36	0.43	0.58	6.57
EBT Excluding Unusual Items	-12.19	-32.02	-124.49	-88.04	-50.06	-85.04
Gain (Loss) on Sale of Investments	24.28	24.28	93.85	91.05	-	-
Pretax Income	12.09	-7.75	-30.64	3.02	-50.06	-85.04
Income Tax Expense	-	-	-	-	-	0.06
Net Income	12.09	-7.75	-30.64	3.02	-50.06	-85.1
Net Income to Common	12.09	-7.75	-30.64	3.02	-50.06	-85.1
Net Income Growth	-7.89%	-	-	-	-	-
Shares Outstanding (Basic)	48	49	49	45	35	27
Shares Outstanding (Diluted)	48	49	49	45	35	27
Shares Change (YoY)	-1.82%	-	7.27%	29.66%	29.44%	14.06%
EPS (Basic)	0.25	-0.16	-0.63	0.07	-1.43	-3.15
EPS (Diluted)	0.25	-0.16	-0.63	0.07	-1.43	-3.15
EPS Growth	-6.18%	-	-	-	-	-
Free Cash Flow	-34.6	-49.26	-93.64	139.23	-90.25	-407.13
Free Cash Flow Per Share	-0.72	-1.01	-1.92	3.07	-2.58	-15.05
Gross Margin	15.55%	16.03%	9.21%	9.56%	6.27%	0.22%
Operating Margin	-3.46%	-5.51%	-19.75%	-13.45%	-4.68%	-32.80%
Profit Margin	1.86%	-1.14%	-4.74%	0.47%	-4.79%	-30.75%
Free Cash Flow Margin	-5.31%	-7.25%	-14.48%	21.67%	-8.63%	-147.11%
EBITDA	-5.26	-19.24	-108.53	-72.04	-38.13	-83.11
EBITDA Margin	-0.81%	-2.83%	-16.78%	-11.21%	-3.65%	-30.03%
D&A For EBITDA	17.27	18.23	19.2	14.4	10.81	7.66
EBIT	-22.53	-37.47	-127.73	-86.44	-48.94	-90.77
EBIT Margin	-3.46%	-5.51%	-19.75%	-13.45%	-4.68%	-32.80%

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