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	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	2,908	2,285	1,024	233.89
Revenue Growth	80.44%	123.22%	337.68%	-
Selling, General & Admin	72.49	53.78	20	10.17
Provision for Bad Debts	0.07	0.06	0.03	0.03
Other Operating Expenses	2,736	2,158	972.5	216.71
Total Operating Expenses	2,808	2,212	992.53	226.91
Operating Income	100	73.46	31.17	6.99
Interest Expense	-0.31	-0.26	-0.01	-
Interest Income	1.76	1.75	0.47	0.35
Net Interest Expense	1.45	1.49	0.45	0.35
Other Non-Operating Income (Expenses)	-0.93	0.01	-	-
EBT Excluding Unusual Items	100.51	74.95	31.62	7.34
Pretax Income	100.51	74.95	31.62	7.34
Income Tax Expense	20.41	15.27	6.41	1.47
Net Income	80.11	59.69	25.22	5.87
Net Income to Common	80.11	59.69	25.22	5.87
Net Income Growth	84.56%	136.70%	329.56%	-
Shares Outstanding (Basic)	15	15	5	5
Shares Outstanding (Diluted)	15	15	5	5
Shares Change	59.70%	229.07%	0.69%	-
EPS (Basic)	5.18	4.01	5.57	1.30
EPS (Diluted)	5.17	4.00	5.56	1.30
EPS Growth	15.63%	-28.06%	327.69%	-
Free Cash Flow	79.66	-34.89	99.89	-48.49
Free Cash Flow Per Share	5.15	-2.34	22.05	-10.77
Dividend Per Share	-	3.200	0.400	-
Dividend Growth	-	700.00%	-	-
Profit Margin	2.76%	2.61%	2.46%	2.51%
Free Cash Flow Margin	2.74%	-1.53%	9.76%	-20.73%
EBITDA	102.94	75.46	31.22	-
EBITDA Margin	3.54%	3.30%	3.05%	-
D&A For EBITDA	2.94	2.01	0.05	-
EBIT	100	73.46	31.17	6.99
EBIT Margin	3.44%	3.21%	3.04%	2.99%
Effective Tax Rate	20.30%	20.37%	20.27%	20.00%