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	Sep '25 Sep 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	321.43	380.12	333.73	232.96	166.28	142.2
Revenue Growth (YoY)	-11.44%	13.90%	43.26%	40.10%	16.94%	-
Cost of Revenue	114.06	135.07	113.16	79.66	59.99	53.17
Gross Profit	207.37	245.04	220.57	153.3	106.3	89.04
Selling, General & Admin	110.84	107.42	101.7	68.55	56.23	45.02
Research & Development	44.01	30.85	26.97	32.26	29.16	29.9
Operating Expenses	154.93	136.64	129.54	101.67	85.15	75.04
Operating Income	52.43	108.41	91.03	51.63	21.15	14
Interest Expense	-1.09	-1.26	-1.55	-1.07	-0.52	-0.5
Interest & Investment Income	7.81	7.05	8.85	1.05	0.21	0.24
Currency Exchange Gain (Loss)	-1.73	15.93	-3.2	12.87	-2.65	-1.55
Other Non Operating Income (Expenses)	-0.58	5.32	1.08	0.86	9.03	15.87
EBT Excluding Unusual Items	56.85	135.45	96.21	65.34	27.22	28.06
Asset Writedown	-	-	-	-1.77	-	-
Pretax Income	56.84	135.45	96.21	63.57	27.22	28.06
Income Tax Expense	11.79	27.18	19.43	12.75	3.8	5.3
Net Income	45.06	108.27	76.79	50.82	23.42	22.76
Net Income to Common	45.06	108.27	76.79	50.82	23.42	22.76
Net Income Growth	-51.27%	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)	6.58%	6.37%	10.88%	13.41%	-	-
EPS (Basic)	3.41	8.79	6.84	5.10	2.54	2.47
EPS (Diluted)	3.41	8.77	6.62	4.86	2.54	2.47
EPS Growth	-54.24%	32.48%	36.21%	91.45%	2.90%	-
Free Cash Flow	-6.38	95.88	106.53	46.74	32.1	30.1
Free Cash Flow Per Share	-0.48	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	64.51%	64.46%	66.09%	65.81%	63.92%	62.61%
Operating Margin	16.31%	28.52%	27.28%	22.16%	12.72%	9.84%
Profit Margin	14.02%	28.48%	23.01%	21.82%	14.08%	16.00%
Free Cash Flow Margin	-1.98%	25.22%	31.92%	20.06%	19.31%	21.17%
EBITDA	58.88	112.51	93.89	54.72	23.12	14.85
EBITDA Margin	18.32%	29.60%	28.13%	23.49%	13.91%	10.44%
D&A For EBITDA	6.45	4.1	2.85	3.08	1.98	0.85
EBIT	52.43	108.41	91.03	51.63	21.15	14
EBIT Margin	16.31%	28.52%	27.28%	22.16%	12.72%	9.84%
Effective Tax Rate	20.73%	20.07%	20.19%	20.05%	13.97%	18.89%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.