Eastern Union Interactive 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	490.19	434.19	340.69	163.77	155.44	138.2
Revenue Growth (YoY)	22.01%	27.45%	108.03%	5.36%	12.48%	-
Cost of Revenue	233.66	221.5	195.4	115.43	116.36	90.74
Gross Profit	256.54	212.69	145.29	48.34	39.08	47.46
Selling, General & Admin	151.44	120.19	211.8	83.54	65.68	50.72
Other Operating Expenses	-229.72	-229.72	-171.1	-	-	-
Operating Expenses	-78.5	-109.87	42.99	83.54	64.24	50.72
Operating Income	335.04	322.55	102.3	-35.21	-25.16	-3.26
Interest Expense	-18.25	-23.21	-26.43	-5.14	-5.29	-4.04
Interest & Investment Income	7.42	5.71	1.47	0.89	0.31	0.11
Currency Exchange Gain (Loss)	74.17	-	-	67.74	-24.86	-15.42
Other Non Operating Income (Expenses)	-7.28	-7.91	1.42	0.2	0.47	-0.02
EBT Excluding Unusual Items	391.1	297.14	78.75	28.49	-54.53	-22.63
Gain (Loss) on Sale of Investments	0.04	-	-	-1.1	-0.1	-
Pretax Income	391.14	297.14	78.75	27.38	-54.63	-22.63
Income Tax Expense	88.04	63.51	18.31	7.22	-9.49	-3.82
Net Income	303.1	233.63	60.44	20.16	-45.14	-18.81
Net Income to Common	303.1	233.63	60.44	20.16	-45.14	-18.81
Net Income Growth	176.78%	286.56%	199.82%	-	-	-
Shares Outstanding (Basic)	25	25	20	20	18	11
Shares Outstanding (Diluted)	25	25	20	20	18	11
Shares Change (YoY)	11.54%	22.10%	0.82%	13.33%	56.98%	-
EPS (Basic)	12.20	9.51	3.01	1.02	-2.55	-1.67
EPS (Diluted)	12.17	9.47	2.99	1.01	-2.55	-1.67
EPS Growth	148.18%	216.72%	196.04%	-	-	-
Free Cash Flow	160.5	215.53	69.6	-52.34	-48.7	-21.67
Free Cash Flow Per Share	6.44	8.73	3.44	-2.61	-2.75	-1.92
Dividend Per Share	4.500	4.500	2.000	0.500	0.500	-
Dividend Growth	125.00%	125.00%	300.00%	-	-	-
Gross Margin	52.33%	48.98%	42.65%	29.52%	25.14%	34.34%
Operating Margin	68.35%	74.29%	30.03%	-21.50%	-16.18%	-2.36%
Profit Margin	61.83%	53.81%	17.74%	12.31%	-29.04%	-13.61%
Free Cash Flow Margin	32.74%	49.64%	20.43%	-31.96%	-31.33%	-15.68%
EBITDA	335.29	322.75	102.4	-35.11	-24.82	-2.8
EBITDA Margin	68.40%	74.33%	30.06%	-21.44%	-15.96%	-2.03%
D&A For EBITDA	0.26	0.2	0.1	0.1	0.34	0.46
EBIT	335.04	322.55	102.3	-35.21	-25.16	-3.26
EBIT Margin	68.35%	74.29%	30.03%	-21.50%	-16.18%	-2.36%
Effective Tax Rate	22.51%	21.38%	23.25%	26.38%	-	-

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