Greenet Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	2,621	2,285	1,024	233.89
Revenue Growth (YoY)	98.89%	123.22%	337.68%	-
Selling, General & Admin	62.43	53.78	20	10.17
Provision for Bad Debts	0.06	0.06	0.03	0.03
Other Operating Expenses	2,476	2,158	972.5	216.71
Total Operating Expenses	2,539	2,212	992.53	226.91
Operating Income	82.1	73.46	31.17	6.99
Interest Expense	-0.37	-0.26	-0.01	-
Interest Income	1.58	1.75	0.47	0.35
Net Interest Expense	1.22	1.49	0.45	0.35
Other Non-Operating Income (Expenses)	0.12	0.01	-	-
EBT Excluding Unusual Items	83.43	74.95	31.62	7.34
Pretax Income	83.43	74.95	31.62	7.34
Income Tax Expense	17.27	15.27	6.41	1.47
Net Income	66.16	59.69	25.22	5.87
Net Income to Common	66.16	59.69	25.22	5.87
Net Income Growth	92.84%	136.70%	329.56%	-
Shares Outstanding (Basic)	20	15	5	5
Shares Outstanding (Diluted)	20	15	5	5
Shares Change (YoY)	180.16%	229.07%	0.69%	-
EPS (Basic)	3.32	4.01	5.57	1.30
EPS (Diluted)	3.32	4.00	5.56	1.30
EPS Growth	-31.14%	-28.06%	327.69%	-
Free Cash Flow	-30.31	-34.89	99.89	-48.49
Free Cash Flow Per Share	-1.52	-2.34	22.05	-10.77
Dividend Per Share	-	3.200	0.400	-
Dividend Growth	-	700.00%	-	-
Profit Margin	2.53%	2.61%	2.46%	2.51%
Free Cash Flow Margin	-1.16%	-1.53%	9.76%	-20.73%
EBITDA	84.74	75.46	31.22	-
EBITDA Margin	3.23%	3.30%	3.05%	-
D&A For EBITDA	2.65	2.01	0.05	-
EBIT	82.1	73.46	31.17	6.99
EBIT Margin	3.13%	3.21%	3.04%	2.99%
Effective Tax Rate	20.70%	20.37%	20.27%	20.00%