Eastern Union Interactive Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	565.11	434.19	340.69	163.77	155.44
Revenue Growth (YoY)	30.15%	27.45%	108.03%	5.36%	12.48%
Cost of Revenue	253.52	221.5	195.4	115.43	116.36
Gross Profit	311.59	212.69	145.29	48.34	39.08
Selling, General & Admin	164.23	120.19	211.8	83.54	65.68
Operating Expenses	164.19	119.85	214.09	83.54	64.24
Operating Income	147.4	92.83	-68.8	-35.21	-25.16
Interest Expense	-17.57	-23.2	-26.42	-5.14	-5.29
Interest & Investment Income	8.14	5.71	1.47	0.89	0.31
Currency Exchange Gain (Loss)	336.75	229.72	171.1	67.74	-24.86
Other Non Operating Income (Expenses)	0.74	0.12	0.72	0.2	0.47
EBT Excluding Unusual Items	475.45	305.18	78.06	28.49	-54.53
Impairment of Goodwill	-	-7.86	-	-	-
Gain (Loss) on Sale of Investments	-0.21	-0.18	0.19	-1.1	-0.1
Gain (Loss) on Sale of Assets	-	-	0.5	-	-
Other Unusual Items	-	0	-	-	-
Pretax Income	475.24	297.14	78.75	27.38	-54.63
Income Tax Expense	104.17	63.51	18.31	7.22	-9.49
Net Income	371.07	233.63	60.44	20.16	-45.14
Net Income to Common	371.07	233.63	60.44	20.16	-45.14
Net Income Growth	58.83%	286.56%	199.82%	-	-
Shares Outstanding (Basic)	25	25	20	20	18
Shares Outstanding (Diluted)	25	25	20	20	18
Shares Change (YoY)	3.10%	22.10%	0.82%	13.33%	56.98%
EPS (Basic)	14.61	9.51	3.01	1.02	-2.55
EPS (Diluted)	14.58	9.47	2.99	1.01	-2.55
EPS Growth	53.96%	216.72%	196.04%	-	-
Free Cash Flow	345.19	214.47	69.6	-52.34	-48.7
Free Cash Flow Per Share	13.57	8.69	3.44	-2.61	-2.75
Dividend Per Share	10.000	4.500	2.000	0.500	0.500
Dividend Growth	122.22%	125.00%	300.00%	-	-
Gross Margin	55.14%	48.98%	42.65%	29.52%	25.14%
Operating Margin	26.08%	21.38%	-20.20%	-21.50%	-16.18%
Profit Margin	65.66%	53.81%	17.74%	12.31%	-29.04%
Free Cash Flow Margin	61.08%	49.40%	20.43%	-31.96%	-31.33%
EBITDA	147.78	93.03	-68.7	-35.11	-24.82
EBITDA Margin	26.15%	21.43%	-20.16%	-21.44%	-15.96%
D&A For EBITDA	0.38	0.2	0.1	0.1	0.34
EBIT	147.4	92.83	-68.8	-35.21	-25.16
EBIT Margin	26.08%	21.38%	-20.20%	-21.50%	-16.18%
Effective Tax Rate	21.92%	21.38%	23.25%	26.38%	-

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