Gamesparcs 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	884.01	802.06	774.45	780.65	735.95
Revenue Growth (YoY)	10.22%	3.57%	-0.79%	6.07%	-12.07%
Cost of Revenue	207.87	159.14	165.82	174.38	212.18
Gross Profit	676.15	642.93	608.63	606.26	523.77
Selling, General & Admin	329.13	345.33	309.82	312.87	412.48
Research & Development	338.62	217.3	179.6	187.73	198.99
Operating Expenses	670.92	564.56	484.78	498.32	619.41
Operating Income	5.23	78.36	123.85	107.94	-95.64
Interest Expense	-0.62	-0.38	-0.37	-0.34	-0.57
Interest & Investment Income	9.61	12.72	7.22	1.33	28.45
Currency Exchange Gain (Loss)	-17.23	18.91	-0.08	25.37	-5.84
Other Non Operating Income (Expenses)	4.67	4.31	4.29	5.12	9.68
EBT Excluding Unusual Items	1.66	113.93	134.91	139.43	-63.92
Impairment of Goodwill	-	-	-	-	-80.02
Gain (Loss) on Sale of Investments	-0.09	-0.67	-3	-	-
Gain (Loss) on Sale of Assets	-	0.03	-	-	-
Asset Writedown	-	-	-	-	-50.76
Other Unusual Items	0.09	-0	-	-0.51	-
Pretax Income	1.66	113.29	131.91	138.92	-194.7
Income Tax Expense	6.43	28.13	29.81	31.71	-23
Earnings From Continuing Operations	-4.77	85.16	102.11	107.21	-171.69
Minority Interest in Earnings	5.69	0.3	-0.08	-8.37	8.11
Net Income	0.92	85.46	102.02	98.84	-163.58
Net Income to Common	0.92	85.46	102.02	98.84	-163.58
Net Income Growth	-98.92%	-16.23%	3.22%	-	-
Shares Outstanding (Basic)	42	42	42	42	42
Shares Outstanding (Diluted)	42	42	42	42	42
Shares Change (YoY)	-	0.03%	0.02%	-	-
EPS (Basic)	0.02	2.03	2.43	2.35	-3.89
EPS (Diluted)	0.02	2.03	2.43	2.35	-3.89
EPS Growth	-99.02%	-16.43%	3.36%	-	-
Free Cash Flow	-53.91	130.3	84.69	103.71	-79.23
Free Cash Flow Per Share	-1.28	3.10	2.02	2.47	-1.89
Dividend Per Share	0.020	1.830	1.000	-	-
Dividend Growth	-98.91%	83.00%	-	-	-
Gross Margin	76.49%	80.16%	78.59%	77.66%	71.17%
Operating Margin	0.59%	9.77%	15.99%	13.83%	-13.00%
Profit Margin	0.10%	10.66%	13.17%	12.66%	-22.23%
Free Cash Flow Margin	-6.10%	16.25%	10.94%	13.29%	-10.76%
EBITDA	7.35	79.02	125.66	110.57	-79.89
EBITDA Margin	0.83%	9.85%	16.23%	14.16%	-10.85%
D&A For EBITDA	2.12	0.65	1.81	2.63	15.75
EBIT	5.23	78.36	123.85	107.94	-95.64
EBIT Margin	0.59%	9.77%	15.99%	13.83%	-13.00%
Effective Tax Rate	386.60%	24.83%	22.60%	22.83%	-

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