Wonder Pets Enterprises 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	3,212	2,877	2,544	2,016	1,509
Revenue Growth (YoY)	11.64%	13.10%	26.17%	33.56%	33.90%
Cost of Revenue	1,880	1,707	1,501	1,183	862.54
Gross Profit	1,332	1,170	1,043	833.45	646.95
Selling, General & Admin	1,181	1,067	940.2	748.64	566.66
Operating Expenses	1,181	1,067	939.97	749.15	566.73
Operating Income	150.93	103.01	102.8	84.3	80.23
Interest Expense	-35.26	-36.19	-37.43	-31.98	-23.46
Interest & Investment Income	4.35	1.52	1.42	0.56	0.2
Earnings From Equity Investments	-0.41	1.01	3.89	1.21	-
Currency Exchange Gain (Loss)	0.75	1.24	-0.86	-0.59	-0.76
Other Non Operating Income (Expenses)	16.38	17.41	13.16	10.85	14.19
EBT Excluding Unusual Items	136.74	88.01	82.98	64.34	70.4
Gain (Loss) on Sale of Investments	-	9.84	-	-	-
Gain (Loss) on Sale of Assets	-2.15	0.99	-0.22	-0.03	-6.99
Other Unusual Items	0.31	2.27	0.06	0.56	0.78
Pretax Income	134.9	101.11	82.82	64.87	64.19
Income Tax Expense	19.93	0.31	-0.28	-1.84	0.15
Earnings From Continuing Operations	114.97	100.81	83.1	66.71	64.04
Minority Interest in Earnings	-0.11	0.02	-0.02	-0	-
Net Income	114.87	100.83	83.08	66.71	64.04
Net Income to Common	114.87	100.83	83.08	66.71	64.04
Net Income Growth	13.92%	21.37%	24.54%	4.16%	527.64%
Shares Outstanding (Basic)	47	42	39	33	33
Shares Outstanding (Diluted)	47	42	40	34	33
Shares Change (YoY)	10.58%	6.22%	15.55%	5.08%	8.42%
EPS (Basic)	2.46	2.39	2.12	2.02	1.96
EPS (Diluted)	2.46	2.39	2.09	1.94	1.96
EPS Growth	2.93%	14.45%	7.57%	-0.76%	486.87%
Free Cash Flow	316.57	223.26	214.17	10.92	259.67
Free Cash Flow Per Share	6.78	5.29	5.39	0.32	7.93
Dividend Per Share	1.300	1.000	0.980	0.686	-
Dividend Growth	30.00%	2.00%	42.85%	-	-
Gross Margin	41.47%	40.67%	40.99%	41.34%	42.86%
Operating Margin	4.70%	3.58%	4.04%	4.18%	5.32%
Profit Margin	3.58%	3.50%	3.27%	3.31%	4.24%
Free Cash Flow Margin	9.86%	7.76%	8.42%	0.54%	17.20%
EBITDA	227.64	169.77	165.19	132.41	117.7
EBITDA Margin	7.09%	5.90%	6.49%	6.57%	7.80%
D&A For EBITDA	76.71	66.76	62.39	48.11	37.47
EBIT	150.93	103.01	102.8	84.3	80.23
EBIT Margin	4.70%	3.58%	4.04%	4.18%	5.32%
Effective Tax Rate	14.77%	0.30%	-	-	0.23%

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