Yeedex Electronic 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	747.74	626.96	516.55	541.26	475.3
Revenue Growth (YoY)	19.26%	21.38%	-4.57%	13.88%	12.67%
Cost of Revenue	459.03	379.41	317.78	320.58	276.83
Gross Profit	288.71	247.55	198.77	220.69	198.47
Selling, General & Admin	123.74	104.22	76.4	82.16	74.97
Research & Development	12.41	15.51	15.17	16.49	6.4
Operating Expenses	136.15	119.72	91.57	98.65	81.37
Operating Income	152.56	127.83	107.2	122.03	117.1
Interest Expense	-2.75	-0.24	-0.15	-0.25	-0.46
Interest & Investment Income	10.26	5.63	5.54	2.1	1.62
Earnings From Equity Investments	59.46	38.59	17.85	23.95	2.47
Currency Exchange Gain (Loss)	-3.09	1.6	0.11	2.42	-0.4
Other Non Operating Income (Expenses)	10.37	5.21	7	8.87	7.65
EBT Excluding Unusual Items	226.79	178.61	137.54	159.12	127.99
Gain (Loss) on Sale of Investments	-6.01	-1.7	-0.81	-0.39	-
Gain (Loss) on Sale of Assets	-0.12	-0.16	0.28	0.04	-0.06
Asset Writedown	-	-	-	-	0.21
Other Unusual Items	-	-	-	-	0.32
Pretax Income	220.67	176.76	137.01	158.77	128.47
Income Tax Expense	30.8	29.82	23.81	28.42	26.66
Earnings From Continuing Operations	189.86	146.93	113.21	130.35	101.81
Minority Interest in Earnings	0.08	-	-	-	-
Net Income	189.94	146.93	113.21	130.35	101.81
Net Income to Common	189.94	146.93	113.21	130.35	101.81
Net Income Growth	29.27%	29.79%	-13.15%	28.03%	33.12%
Shares Outstanding (Basic)	27	27	27	27	27
Shares Outstanding (Diluted)	29	27	27	27	27
Shares Change (YoY)	7.37%	0.02%	-0.21%	0.22%	10.76%
EPS (Basic)	7.10	5.54	4.27	4.92	3.84
EPS (Diluted)	6.73	5.53	4.26	4.90	3.83
EPS Growth	21.70%	29.90%	-13.08%	27.99%	19.98%
Free Cash Flow	-56.32	18.66	-3.28	102.27	143.8
Free Cash Flow Per Share	-1.97	0.70	-0.12	3.84	5.41
Dividend Per Share	4.100	3.200	2.268	2.591	1.994
Dividend Growth	28.13%	41.12%	-12.50%	30.00%	17.71%
Gross Margin	38.61%	39.48%	38.48%	40.77%	41.76%
Operating Margin	20.40%	20.39%	20.75%	22.55%	24.64%
Profit Margin	25.40%	23.43%	21.92%	24.08%	21.42%
Free Cash Flow Margin	-7.53%	2.97%	-0.63%	18.89%	30.25%
EBITDA	172.48	145.43	123.31	134.95	128.61
EBITDA Margin	23.07%	23.20%	23.87%	24.93%	27.06%
D&A For EBITDA	19.91	17.6	16.11	12.91	11.51
EBIT	152.56	127.83	107.2	122.03	117.1
EBIT Margin	20.40%	20.39%	20.75%	22.55%	24.64%
Effective Tax Rate	13.96%	16.87%	17.38%	17.90%	20.75%

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