Planet Technology Corporation (TPEX:6263)

Paramount Global Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,895	1,880	1,845	1,720	1,427	1,227
Revenue Growth (YoY)	3.49%	1.90%	7.25%	20.53%	16.30%	-8.97%
Cost of Revenue	1,002	996.65	1,010	994.45	857.81	733.63
Gross Profit	893.15	883.08	834.23	725.58	569.29	493.48
Selling, General & Admin	156.6	151.33	145.77	124.51	106.85	100.31
Research & Development	124.39	113.99	102.16	87.51	79.63	71.09
Operating Expenses	280.99	265.31	247.93	212.02	186.48	171.4
Operating Income	612.15	617.77	586.3	513.55	382.81	322.08
Interest Expense	-2.52	-2.74	-0.96	-0.38	-0.65	-0.55
Interest & Investment Income	21.83	21.31	19.17	10.59	5.41	5.71
Currency Exchange Gain (Loss)	7.7	7.7	3.06	6.05	-3.51	-6.15
Other Non Operating Income (Expenses)	2.1	12.5	8.86	6.54	8.18	6.98
EBT Excluding Unusual Items	641.26	656.54	616.43	536.36	392.24	328.07
Gain (Loss) on Sale of Investments	0.15	0.15	0.12	0.05	0.02	0.04
Gain (Loss) on Sale of Assets	0.07	0.07	0.31	0.4	0.39	0.23
Pretax Income	641.48	656.76	616.86	536.81	392.65	328.34
Income Tax Expense	114.19	118.62	109.43	98.55	71.5	58.02
Net Income	527.29	538.14	507.43	438.26	321.15	270.32
Net Income to Common	527.29	538.14	507.43	438.26	321.15	270.32
Net Income Growth	2.97%	6.05%	15.78%	36.47%	18.80%	-13.59%
Shares Outstanding (Basic)	62	63	63	63	63	63
Shares Outstanding (Diluted)	63	63	63	63	63	63
Shares Change (YoY)	0.14%	-0.00%	-0.18%	0.01%	0.03%	-0.08%
EPS (Basic)	8.44	8.61	8.12	7.01	5.14	4.33
EPS (Diluted)	8.39	8.57	8.08	6.96	5.10	4.30
EPS Growth	2.82%	6.06%	16.09%	36.47%	18.61%	-13.48%
Free Cash Flow	535.22	468.62	460.59	487.94	364.44	310
Free Cash Flow Per Share	8.51	7.46	7.33	7.75	5.79	4.93
Dividend Per Share	-	7.900	7.400	6.400	4.700	4.000
Dividend Growth	-	6.76%	15.63%	36.17%	17.50%	-11.11%
Gross Margin	47.13%	46.98%	45.22%	42.18%	39.89%	40.22%
Operating Margin	32.30%	32.87%	31.78%	29.86%	26.82%	26.25%
Profit Margin	27.82%	28.63%	27.51%	25.48%	22.50%	22.03%
Free Cash Flow Margin	28.24%	24.93%	24.97%	28.37%	25.54%	25.26%
EBITDA	620.63	624.96	592.3	519.65	387.57	326.67
EBITDA Margin	32.75%	33.25%	32.11%	30.21%	27.16%	26.62%
D&A For EBITDA	8.48	7.19	6	6.1	4.76	4.59
EBIT	612.15	617.77	586.3	513.55	382.81	322.08
EBIT Margin	32.30%	32.87%	31.78%	29.86%	26.82%	26.25%
Effective Tax Rate	17.80%	18.06%	17.74%	18.36%	18.21%	17.67%

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