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	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	537.96	434.19	340.69	163.77	155.44	138.2
Revenue Growth (YoY)	29.48%	27.45%	108.03%	5.36%	12.48%	-
Cost of Revenue	246.96	221.5	195.4	115.43	116.36	90.74
Gross Profit	291	212.69	145.29	48.34	39.08	47.46
Selling, General & Admin	151.24	120.19	211.8	83.54	65.68	50.72
Other Operating Expenses	-229.72	-229.72	-171.1	-	-	-
Operating Expenses	-78.7	-109.87	42.99	83.54	64.24	50.72
Operating Income	369.7	322.55	102.3	-35.21	-25.16	-3.26
Interest Expense	-18.76	-23.21	-26.43	-5.14	-5.29	-4.04
Interest & Investment Income	7.15	5.71	1.47	0.89	0.31	0.11
Currency Exchange Gain (Loss)	108.87	-	-	67.74	-24.86	-15.42
Other Non Operating Income (Expenses)	-7.22	-7.91	1.42	0.2	0.47	-0.02
EBT Excluding Unusual Items	459.74	297.14	78.75	28.49	-54.53	-22.63
Gain (Loss) on Sale of Investments	-0.09	-	-	-1.1	-0.1	-
Pretax Income	459.65	297.14	78.75	27.38	-54.63	-22.63
Income Tax Expense	102.43	63.51	18.31	7.22	-9.49	-3.82
Net Income	357.22	233.63	60.44	20.16	-45.14	-18.81
Net Income to Common	357.22	233.63	60.44	20.16	-45.14	-18.81
Net Income Growth	120.40%	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)	6.12%	22.10%	0.82%	13.33%	56.98%	-
EPS (Basic)	14.37	9.51	3.01	1.02	-2.55	-1.67
EPS (Diluted)	14.35	9.47	2.99	1.01	-2.55	-1.67
EPS Growth	107.63%	216.72%	196.04%	-	-	-
Free Cash Flow	244.99	215.53	69.6	-52.34	-48.7	-21.67
Free Cash Flow Per Share	9.84	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	54.09%	48.98%	42.65%	29.52%	25.14%	34.34%
Operating Margin	68.72%	74.29%	30.03%	-21.50%	-16.18%	-2.36%
Profit Margin	66.40%	53.81%	17.74%	12.31%	-29.04%	-13.61%
Free Cash Flow Margin	45.54%	49.64%	20.43%	-31.96%	-31.33%	-15.68%
EBITDA	369.98	322.75	102.4	-35.11	-24.82	-2.8
EBITDA Margin	68.77%	74.33%	30.06%	-21.44%	-15.96%	-2.03%
D&A For EBITDA	0.28	0.2	0.1	0.1	0.34	0.46
EBIT	369.7	322.55	102.3	-35.21	-25.16	-3.26
EBIT Margin	68.72%	74.29%	30.03%	-21.50%	-16.18%	-2.36%
Effective Tax Rate	22.28%	21.38%	23.25%	26.38%	-	-

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