Enli Technology Co.,Ltd 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	363.2	380.12	333.73	232.96	166.28	142.2
Revenue Growth (YoY)	7.83%	13.90%	43.26%	40.10%	16.94%	-
Cost of Revenue	129.65	135.07	113.16	79.66	59.99	53.17
Gross Profit	233.55	245.04	220.57	153.3	106.3	89.04
Selling, General & Admin	113.64	107.42	101.7	68.55	56.23	45.02
Research & Development	38.02	30.85	26.97	32.26	29.16	29.9
Operating Expenses	151.55	136.64	129.54	101.67	85.15	75.04
Operating Income	82	108.41	91.03	51.63	21.15	14
Interest Expense	-0.89	-1.26	-1.55	-1.07	-0.52	-0.5
Interest & Investment Income	6.24	7.05	8.85	1.05	0.21	0.24
Currency Exchange Gain (Loss)	-3.79	15.93	-3.2	12.87	-2.65	-1.55
Other Non Operating Income (Expenses)	4.22	5.32	1.08	0.86	9.03	15.87
EBT Excluding Unusual Items	87.78	135.45	96.21	65.34	27.22	28.06
Asset Writedown	-	-	-	-1.77	-	-
Pretax Income	87.77	135.45	96.21	63.57	27.22	28.06
Income Tax Expense	18.06	27.18	19.43	12.75	3.8	5.3
Net Income	69.71	108.27	76.79	50.82	23.42	22.76
Net Income to Common	69.71	108.27	76.79	50.82	23.42	22.76
Net Income Growth	-17.09%	41.00%	51.08%	117.06%	2.90%	-
Shares Outstanding (Basic)	13	12	11	10	9	9
Shares Outstanding (Diluted)	13	12	12	10	9	9
Shares Change (YoY)	4.50%	6.37%	10.88%	13.41%	-	-
EPS (Basic)	5.44	8.79	6.84	5.10	2.54	2.47
EPS (Diluted)	5.43	8.77	6.62	4.86	2.54	2.47
EPS Growth	-20.61%	32.48%	36.21%	91.45%	2.90%	-
Free Cash Flow	45.79	95.88	106.53	46.74	32.1	30.1
Free Cash Flow Per Share	3.56	7.77	9.18	4.47	3.48	3.26
Dividend Per Share	7.030	7.030	5.610	4.010	2.280	1.430
Dividend Growth	25.31%	25.31%	39.90%	75.88%	59.44%	-
Gross Margin	64.30%	64.46%	66.09%	65.81%	63.92%	62.61%
Operating Margin	22.58%	28.52%	27.28%	22.16%	12.72%	9.84%
Profit Margin	19.19%	28.48%	23.01%	21.82%	14.08%	16.00%
Free Cash Flow Margin	12.61%	25.22%	31.92%	20.06%	19.31%	21.17%
EBITDA	87.07	112.51	93.89	54.72	23.12	14.85
EBITDA Margin	23.97%	29.60%	28.13%	23.49%	13.91%	10.44%
D&A For EBITDA	5.07	4.1	2.85	3.08	1.98	0.85
EBIT	82	108.41	91.03	51.63	21.15	14
EBIT Margin	22.58%	28.52%	27.28%	22.16%	12.72%	9.84%
Effective Tax Rate	20.58%	20.07%	20.19%	20.05%	13.97%	18.89%

Updated Aug 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.