Bryton Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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	334.92	290.33	133.54	269.94	475.44	314.16
Revenue Growth (YoY)	75.19%	117.42%	-50.53%	-43.22%	51.33%	18.18%
Cost of Revenue	212.99	190.16	92.26	165.19	253.1	180.44
Gross Profit	121.93	100.17	41.28	104.75	222.34	133.73
Selling, General & Admin	65.01	57.5	73.95	78.75	86.55	69.75
Research & Development	49.76	47.49	53	53.35	54.43	42.84
Operating Expenses	115.05	105.28	126.94	132.1	140.98	112.39
Operating Income	6.88	-5.11	-85.67	-27.35	81.36	21.34
Interest Expense	-0.18	-0.18	-0.22	-0.29	-0.18	-0.14
Interest & Investment Income	0.75	1.11	1.69	0.8	0.32	1.74
Currency Exchange Gain (Loss)	-3.35	3.4	0.66	11.59	-2	-12.34
Other Non Operating Income (Expenses)	0.83	1.15	1.41	1.35	0.98	0.48
EBT Excluding Unusual Items	4.94	0.36	-82.13	-13.91	80.49	11.08
Gain (Loss) on Sale of Assets	-	-	-	-	-0.48	-
Other Unusual Items	-	-	0.06	-	-	-
Pretax Income	4.94	0.36	-82.07	-13.91	80.01	11.08
Income Tax Expense	-5.66	-6.26	-2.79	1.54	7.84	-0.05
Net Income	10.6	6.62	-79.28	-15.45	72.17	11.13
Net Income to Common	10.6	6.62	-79.28	-15.45	72.17	11.13
Net Income Growth	-	-	-	-	548.65%	32.58%
Shares Outstanding (Basic)	19	19	19	19	18	18
Shares Outstanding (Diluted)	19	19	19	19	19	18
Shares Change (YoY)	-	-	-	-3.18%	5.54%	0.22%
EPS (Basic)	0.57	0.36	-4.26	-0.83	3.94	0.61
EPS (Diluted)	0.57	0.36	-4.26	-0.83	3.75	0.61
EPS Growth	-	-	-	-	514.75%	32.61%
Free Cash Flow	15.53	1.6	13.37	-45.97	16.64	65.69
Free Cash Flow Per Share	0.83	0.09	0.72	-2.47	0.86	3.60
Dividend Per Share	-	-	-	-	3.488	0.552
Dividend Growth	-	-	-	-	531.33%	32.59%
Gross Margin	36.41%	34.50%	30.91%	38.80%	46.77%	42.57%
Operating Margin	2.05%	-1.76%	-64.15%	-10.13%	17.11%	6.79%
Profit Margin	3.16%	2.28%	-59.37%	-5.72%	15.18%	3.54%
Free Cash Flow Margin	4.63%	0.55%	10.01%	-17.03%	3.50%	20.91%
EBITDA	10.85	-1.09	-78.33	-18.71	86.56	24.27
EBITDA Margin	3.24%	-0.37%	-58.66%	-6.93%	18.21%	7.72%
D&A For EBITDA	3.97	4.02	7.34	8.65	5.2	2.93
EBIT	6.88	-5.11	-85.67	-27.35	81.36	21.34
EBIT Margin	2.05%	-1.76%	-64.15%	-10.13%	17.11%	6.79%
Effective Tax Rate	-	-	-	-	9.79%	-
Revenue as Reported	-	-	-	-	475.44	314.16
Advertising Expenses	-	6.09	-	-	-	-

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