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 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	0.59	1.59	0.94	0.52	-
Revenue Growth (YoY)	-63.30%	69.03%	82.05%	-	-
Cost of Revenue	61.2	48.95	34.91	5.45	-
Gross Profit	-60.62	-47.35	-33.97	-4.93	-
Selling, General & Admin	41.54	42.05	38.06	30.53	10.34
Research & Development	14.97	26.55	19.31	16.89	13.55
Amortization of Goodwill & Intangibles	-	-	-	3.75	2.77
Operating Expenses	56.51	68.61	57.37	51.17	26.66
Operating Income	-117.13	-115.96	-91.34	-56.1	-26.66
Interest Expense	-0.61	-2.12	-1.06	-0.4	-0.26
Interest & Investment Income	1.79	0.88	0.69	0.09	0
Currency Exchange Gain (Loss)	-0	0	0.38	-0	0
Other Non Operating Income (Expenses)	2.28	2.7	0.67	1.23	0.68
EBT Excluding Unusual Items	-113.68	-114.5	-90.65	-55.19	-26.23
Gain (Loss) on Sale of Assets	-0.08	-0.16	-	-	-
Other Unusual Items	-	0.04	-	-	-
Pretax Income	-113.75	-114.62	-90.65	-55.19	-26.23
Net Income	-113.75	-114.62	-90.65	-55.19	-26.23
Net Income to Common	-113.75	-114.62	-90.65	-55.19	-26.23
Shares Outstanding (Basic)	144	131	119	84	38
Shares Outstanding (Diluted)	144	131	119	84	38
Shares Change (YoY)	9.64%	10.38%	40.91%	124.80%	25.21%
EPS (Basic)	-0.79	-0.87	-0.76	-0.65	-0.70
EPS (Diluted)	-0.79	-0.87	-0.76	-0.65	-0.70
Free Cash Flow	-99.28	-97.2	-132.41	-93.48	-31.23
Free Cash Flow Per Share	-0.69	-0.74	-1.11	-1.11	-0.83
Operating Margin	-20021.37%	-7274.78%	-9685.58%	-10829.92%	-
Profit Margin	-19444.79%	-7190.40%	-9613.36%	-10655.02%	-
Free Cash Flow Margin	-16970.43%	-6097.80%	-14041.36%	-18045.75%	-
EBITDA	-91.4	-98.04	-82.42	-51.81	-24.71
D&A For EBITDA	25.73	17.92	8.91	4.29	1.95
EBIT	-117.13	-115.96	-91.34	-56.1	-26.66

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