Q Burger Group 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	2,410	2,222	1,907	1,558	1,190
Revenue Growth (YoY)	8.44%	16.56%	22.36%	30.88%	-
Cost of Revenue	1,308	1,219	1,106	1,007	807.25
Gross Profit	1,102	1,004	800.31	551.21	383.22
Selling, General & Admin	999.94	824.77	649.96	531.76	305.12
Research & Development	8.58	6.67	5.01	3.11	2.49
Operating Expenses	1,008	831.01	655.23	534.74	307.94
Operating Income	93.04	172.87	145.09	16.46	75.29
Interest Expense	-39.28	-30.8	-11.23	-4.57	-3.66
Interest & Investment Income	5.95	4.82	2.55	0.56	0.14
Currency Exchange Gain (Loss)	1.21	0	-	-	-
Other Non Operating Income (Expenses)	11.05	9.96	4.48	8.95	2.34
EBT Excluding Unusual Items	71.98	156.85	140.89	21.4	74.1
Gain (Loss) on Sale of Assets	-0.96	0.3	11.44	0.26	-
Asset Writedown	-2.63	-	-	-	-
Pretax Income	68.38	157.15	152.32	21.66	74.1
Income Tax Expense	13.76	31.54	36.96	6.06	15.84
Net Income	54.62	125.61	115.37	15.6	58.26
Net Income to Common	54.62	125.61	115.37	15.6	58.26
Net Income Growth	-56.51%	8.88%	639.48%	-73.22%	-
Shares Outstanding (Basic)	22	20	19	11	7
Shares Outstanding (Diluted)	22	21	19	11	7
Shares Change (YoY)	8.33%	6.46%	75.46%	57.51%	-
EPS (Basic)	2.46	6.14	6.00	1.42	8.43
EPS (Diluted)	2.45	6.11	5.98	1.42	8.34
EPS Growth	-59.90%	2.17%	321.13%	-82.97%	-
Free Cash Flow	63.93	181.76	138.39	18.15	-854.65
Free Cash Flow Per Share	2.87	8.85	7.17	1.65	-122.36
Dividend Per Share	2.000	-	4.300	1.210	6.500
Dividend Growth	-	-	255.37%	-81.38%	-
Gross Margin	45.71%	45.17%	41.98%	35.38%	32.19%
Operating Margin	3.86%	7.78%	7.61%	1.06%	6.32%
Profit Margin	2.27%	5.65%	6.05%	1.00%	4.89%
Free Cash Flow Margin	2.65%	8.18%	7.26%	1.17%	-71.79%
EBITDA	218.02	257.09	206.92	56.74	96.83
EBITDA Margin	9.05%	11.57%	10.85%	3.64%	8.13%
D&A For EBITDA	124.98	84.22	61.84	40.28	21.55
EBIT	93.04	172.87	145.09	16.46	75.29
EBIT Margin	3.86%	7.78%	7.61%	1.06%	6.32%
Effective Tax Rate	20.12%	20.07%	24.26%	27.97%	21.38%

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