Yi Chun Green Technology Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1.59	0.94	0.52	-	-
Revenue Growth (YoY)	69.03%	82.05%	-	-	-
Cost of Revenue	48.95	34.91	5.45	-	-
Gross Profit	-47.35	-33.97	-4.93	-	-
Selling, General & Admin	42.05	38.06	30.53	10.34	8.58
Research & Development	26.55	19.31	16.89	13.55	5.6
Operating Expenses	68.61	57.37	51.17	26.66	14.18
Operating Income	-115.96	-91.34	-56.1	-26.66	-14.18
Interest Expense	-2.12	-1.06	-0.4	-0.26	-0.05
Interest & Investment Income	0.88	0.69	0.09	0	0.01
Currency Exchange Gain (Loss)	0	0.38	-0	0	-
Other Non Operating Income (Expenses)	2.7	0.67	1.23	0.68	0.64
EBT Excluding Unusual Items	-114.5	-90.65	-55.19	-26.23	-13.59
Gain (Loss) on Sale of Assets	-0.16	-	-	-	-
Other Unusual Items	0.04	-	-	-	-
Pretax Income	-114.62	-90.65	-55.19	-26.23	-13.59
Net Income	-114.62	-90.65	-55.19	-26.23	-13.59
Net Income to Common	-114.62	-90.65	-55.19	-26.23	-13.59
Shares Outstanding (Basic)	131	119	84	38	30
Shares Outstanding (Diluted)	131	119	84	38	30
Shares Change (YoY)	10.38%	40.91%	124.80%	25.21%	-
EPS (Basic)	-0.87	-0.76	-0.65	-0.70	-0.45
EPS (Diluted)	-0.87	-0.76	-0.65	-0.70	-0.45
Free Cash Flow	-103.74	-132.41	-57.58	-28.2	-16.67
Free Cash Flow Per Share	-0.79	-1.11	-0.68	-0.75	-0.56
Operating Margin	-7274.78%	-9685.58%	-10829.92%	-	-
Profit Margin	-7190.40%	-9613.36%	-10655.02%	-	-
Free Cash Flow Margin	-6507.97%	-14041.36%	-11115.44%	-	-
EBITDA	-98.04	-82.42	-51.81	-24.71	-13.36
D&A For EBITDA	17.92	8.91	4.29	1.95	0.82
EBIT	-115.96	-91.34	-56.1	-26.66	-14.18
Advertising Expenses	0.46	-	-	-	-

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