Joules Miles 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,639	1,645	1,413	1,913
Revenue Growth (YoY)	-0.34%	16.41%	-26.12%	-
Cost of Revenue	1,412	1,418	1,244	1,683
Gross Profit	227.09	227.31	169.18	229.29
Selling, General & Admin	142.32	126.35	104.77	92.16
Research & Development	50.12	44.23	46.9	27.75
Operating Expenses	190.65	171.96	150.8	121.78
Operating Income	36.44	55.35	18.38	107.51
Interest Expense	-8.81	-8.72	-11.57	-8.56
Interest & Investment Income	1.55	2.4	7.75	0.61
Currency Exchange Gain (Loss)	-	21.9	-3.48	44.58
Other Non Operating Income (Expenses)	0.69	10.34	6.09	1.2
EBT Excluding Unusual Items	29.87	81.26	17.18	145.34
Gain (Loss) on Sale of Assets	-	-0.78	-0.28	-0.28
Other Unusual Items	-	-1.52	0.01	-
Pretax Income	29.87	78.97	16.9	145.05
Income Tax Expense	5.68	17.85	3.73	30.33
Earnings From Continuing Operations	24.19	61.12	13.17	114.72
Minority Interest in Earnings	-	-	-	0.13
Net Income	24.19	61.12	13.17	114.86
Net Income to Common	24.19	61.12	13.17	114.86
Net Income Growth	-60.42%	364.06%	-88.53%	-
Shares Outstanding (Basic)	38	37	37	37
Shares Outstanding (Diluted)	38	37	37	37
Shares Change (YoY)	3.54%	0.05%	-0.24%	-
EPS (Basic)	0.63	1.65	0.36	3.10
EPS (Diluted)	0.63	1.65	0.36	3.09
EPS Growth	-61.82%	363.98%	-88.49%	-
Free Cash Flow	-5.65	39.89	151.54	57.5
Free Cash Flow Per Share	-0.15	1.08	4.09	1.55
Dividend Per Share	-	1.000	0.250	1.500
Dividend Growth	-	300.00%	-83.33%	-
Gross Margin	13.85%	13.82%	11.97%	11.99%
Operating Margin	2.22%	3.36%	1.30%	5.62%
Profit Margin	1.48%	3.72%	0.93%	6.00%
Free Cash Flow Margin	-0.34%	2.43%	10.72%	3.01%
EBITDA	94.58	81.85	41.37	128.85
EBITDA Margin	5.77%	4.98%	2.93%	6.74%
D&A For EBITDA	58.14	26.49	22.99	21.34
EBIT	36.44	55.35	18.38	107.51
EBIT Margin	2.22%	3.36%	1.30%	5.62%
Effective Tax Rate	19.02%	22.60%	22.09%	20.91%

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