Protect Animal Health 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	8.25	0.07	-	-
Cost of Revenue	4.43	0.03	-	-
Gross Profit	3.82	0.04	-	-
Selling, General & Admin	77.77	38.38	40.65	4.35
Research & Development	104.35	78.63	25.38	9.05
Operating Expenses	182.11	117	66.03	13.4
Operating Income	-178.29	-116.97	-66.03	-13.4
Interest Expense	-1.37	-1.42	-0.31	-0.1
Interest & Investment Income	16.38	14.02	1.89	0.13
Currency Exchange Gain (Loss)	-16.83	12.07	-6.73	0.54
Other Non Operating Income (Expenses)	0.04	0.04	-	0.05
EBT Excluding Unusual Items	-180.07	-92.26	-71.18	-12.78
Gain (Loss) on Sale of Investments	-5.46	9.1	-0.27	-0.57
Gain (Loss) on Sale of Assets	0.01	0	-	0.03
Other Unusual Items	-	-	0	-
Pretax Income	-185.53	-83.16	-71.45	-13.33
Income Tax Expense	-4.86	4.04	-1.5	0.11
Net Income	-180.67	-87.2	-69.95	-13.44
Net Income to Common	-180.67	-87.2	-69.95	-13.44
Shares Outstanding (Basic)	84	80	45	23
Shares Outstanding (Diluted)	84	80	45	23
Shares Change (YoY)	265.80%	76.58%	96.86%	-
EPS (Basic)	-2.14	-1.09	-1.54	-0.58
EPS (Diluted)	-2.14	-1.09	-1.54	-0.58
Free Cash Flow	-176.82	-105.34	-32.38	-12.19
Free Cash Flow Per Share	-2.10	-1.31	-0.71	-0.53
Gross Margin	46.29%	52.94%	-	-
Operating Margin	-2160.33%	-172008.82%	-	-
Profit Margin	-2189.09%	-128241.18%	-	-
Free Cash Flow Margin	-2142.51%	-154911.76%	-	-
EBITDA	-176.41	-116.32	-65.85	-13.29
D&A For EBITDA	1.88	0.64	0.18	0.11
EBIT	-178.29	-116.97	-66.03	-13.4

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