Joules Miles 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	1,668	1,645	1,413	1,913
Revenue Growth (YoY)	-12.77%	16.41%	-26.12%	-
Cost of Revenue	1,443	1,418	1,244	1,683
Gross Profit	225.95	227.31	169.18	229.29
Selling, General & Admin	130.97	126.35	104.77	92.16
Research & Development	49.67	44.23	46.9	27.75
Operating Expenses	178.64	171.96	150.8	121.78
Operating Income	47.31	55.35	18.38	107.51
Interest Expense	-8.97	-8.72	-11.57	-8.56
Interest & Investment Income	1.52	2.4	7.75	0.61
Currency Exchange Gain (Loss)	-22.32	21.9	-3.48	44.58
Other Non Operating Income (Expenses)	16.97	10.34	6.09	1.2
EBT Excluding Unusual Items	34.51	81.26	17.18	145.34
Gain (Loss) on Sale of Assets	-0.61	-0.78	-0.28	-0.28
Other Unusual Items	-1.44	-1.52	0.01	-
Pretax Income	32.46	78.97	16.9	145.05
Income Tax Expense	6.35	17.85	3.73	30.33
Earnings From Continuing Operations	26.12	61.12	13.17	114.72
Minority Interest in Earnings	-	-	-	0.13
Net Income	26.12	61.12	13.17	114.86
Net Income to Common	26.12	61.12	13.17	114.86
Net Income Growth	-77.26%	364.06%	-88.53%	-
Shares Outstanding (Basic)	37	37	37	37
Shares Outstanding (Diluted)	37	37	37	37
Shares Change (YoY)	-0.23%	0.05%	-0.24%	-
EPS (Basic)	0.71	1.65	0.36	3.10
EPS (Diluted)	0.71	1.65	0.36	3.09
EPS Growth	-77.18%	363.98%	-88.49%	-
Free Cash Flow	30.63	39.89	151.54	57.5
Free Cash Flow Per Share	0.83	1.08	4.09	1.55
Dividend Per Share	1.000	1.000	0.250	1.500
Dividend Growth	-33.33%	300.00%	-83.33%	-
Gross Margin	13.54%	13.82%	11.97%	11.99%
Operating Margin	2.83%	3.36%	1.30%	5.62%
Profit Margin	1.57%	3.72%	0.93%	6.00%
Free Cash Flow Margin	1.84%	2.43%	10.72%	3.01%
EBITDA	74.89	81.85	41.37	128.85
EBITDA Margin	4.49%	4.98%	2.93%	6.74%
D&A For EBITDA	27.59	26.49	22.99	21.34
EBIT	47.31	55.35	18.38	107.51
EBIT Margin	2.83%	3.36%	1.30%	5.62%
Effective Tax Rate	19.55%	22.60%	22.09%	20.91%

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