Fun Yours Technology Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	496.18	551.74	435.3	383.08	304.95
Revenue Growth (YoY)	-10.07%	26.75%	13.63%	25.62%	443.93%
Cost of Revenue	9.95	3.58	0.83	1.38	6.32
Gross Profit	486.24	548.16	434.46	381.7	298.63
Selling, General & Admin	363.23	413.1	353.69	281.57	228.98
Research & Development	35.62	37.67	34.65	36.45	35.87
Operating Expenses	398.85	450.77	388.34	318.02	264.86
Operating Income	87.39	97.39	46.13	63.68	33.77
Interest Expense	-0.24	-0.28	-0.3	-0.26	-0.23
Interest & Investment Income	4.67	4.72	3.72	1.56	0.88
Earnings From Equity Investments	-0.01	-0.01	-0.01	-0.01	-0.01
Currency Exchange Gain (Loss)	-4.95	4.77	-5.03	7.11	-5.46
Other Non Operating Income (Expenses)	0.05	0.05	0.06	0.4	0.08
EBT Excluding Unusual Items	86.91	106.64	44.57	72.48	29.03
Gain (Loss) on Sale of Investments	-	-	-	-0.15	-
Gain (Loss) on Sale of Assets	-	-	-0.03	-	-
Pretax Income	86.91	106.64	44.54	72.33	29.03
Income Tax Expense	19.82	21.47	9.41	13.89	6
Earnings From Continuing Operations	67.09	85.17	35.13	58.44	23.03
Minority Interest in Earnings	-0.76	-0.92	0.68	-0.74	-0.18
Net Income	66.34	84.26	35.8	57.7	22.85
Net Income to Common	66.34	84.26	35.8	57.7	22.85
Net Income Growth	-21.27%	135.33%	-37.94%	152.52%	-
Shares Outstanding (Basic)	29	29	29	29	28
Shares Outstanding (Diluted)	29	29	29	29	28
Shares Change (YoY)	0.01%	0.03%	0.05%	0.81%	0.03%
EPS (Basic)	2.32	2.94	1.25	2.02	0.80
EPS (Diluted)	2.31	2.94	1.25	2.02	0.80
EPS Growth	-21.43%	135.20%	-37.97%	150.74%	-
Free Cash Flow	74.97	80.44	15.44	63.17	5.16
Free Cash Flow Per Share	2.62	2.81	0.54	2.21	0.18
Dividend Per Share	2.000	0.833	0.379	0.659	-
Dividend Growth	140.01%	119.98%	-42.50%	-	-
Gross Margin	98.00%	99.35%	99.81%	99.64%	97.93%
Operating Margin	17.61%	17.65%	10.60%	16.62%	11.07%
Profit Margin	13.37%	15.27%	8.22%	15.06%	7.49%
Free Cash Flow Margin	15.11%	14.58%	3.55%	16.49%	1.69%
EBITDA	89	99.12	47.92	65.52	35.69
EBITDA Margin	17.94%	17.96%	11.01%	17.10%	11.70%
D&A For EBITDA	1.61	1.73	1.8	1.84	1.91
EBIT	87.39	97.39	46.13	63.68	33.77
EBIT Margin	17.61%	17.65%	10.60%	16.62%	11.07%
Effective Tax Rate	22.80%	20.13%	21.12%	19.21%	20.68%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.