Phoenix Pioneer technology Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	994.82	757.95	1,907	974.05	283.11
Revenue Growth (YoY)	-13.68%	-60.24%	95.73%	244.05%	-
Cost of Revenue	1,399	1,248	1,639	1,237	712.26
Gross Profit	-404.29	-490.42	267.88	-262.56	-429.15
Selling, General & Admin	86.76	86.41	87.49	64.99	59.29
Research & Development	61.17	65.46	90.58	69.49	58.44
Operating Expenses	153.31	151.81	182.26	91.17	116.52
Operating Income	-557.59	-642.23	85.62	-353.72	-545.67
Interest Expense	-50.12	-50.8	-53.83	-62.07	-58.01
Interest & Investment Income	40.93	45.97	9.77	0.2	0.35
Currency Exchange Gain (Loss)	40.09	-10.5	20.72	15.57	30.47
Other Non Operating Income (Expenses)	4.31	4.24	5.66	3.97	14.33
EBT Excluding Unusual Items	-522.38	-653.32	67.94	-396.05	-558.53
Gain (Loss) on Sale of Investments	0.13	0.05	1.12	0.14	0.44
Gain (Loss) on Sale of Assets	-	-	-0.04	-	-
Pretax Income	-522.25	-653.27	69.02	-395.91	-558.09
Net Income	-522.25	-653.27	69.02	-395.91	-558.09
Net Income to Common	-522.25	-653.27	69.02	-395.91	-558.09
Shares Outstanding (Basic)	297	297	273	208	186
Shares Outstanding (Diluted)	297	297	275	208	186
Shares Change (YoY)	0.11%	8.27%	32.19%	11.85%	-
EPS (Basic)	-1.76	-2.20	0.25	-1.91	-3.00
EPS (Diluted)	-1.76	-2.20	0.25	-1.91	-3.00
Free Cash Flow	-307.07	-237.64	161.1	-204.76	-175.76
Free Cash Flow Per Share	-1.03	-0.80	0.59	-0.99	-0.95
Gross Margin	-40.64%	-64.70%	14.05%	-26.96%	-151.58%
Operating Margin	-56.05%	-84.73%	4.49%	-36.31%	-192.74%
Profit Margin	-52.50%	-86.19%	3.62%	-40.65%	-197.13%
Free Cash Flow Margin	-30.87%	-31.35%	8.45%	-21.02%	-62.08%
EBITDA	-129.67	-205.01	516.13	19.42	-195.63
EBITDA Margin	-13.03%	-27.05%	27.07%	1.99%	-69.10%
D&A For EBITDA	427.92	437.22	430.51	373.14	350.04
EBIT	-557.59	-642.23	85.62	-353.72	-545.67
EBIT Margin	-56.05%	-84.73%	4.49%	-36.31%	-192.74%

Source: S&P Capital IQ. Standard template. Financial Sources.