Feastogether Group 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	10,791	10,582	8,585	5,586
Revenue Growth (YoY)	93.16%	23.26%	53.69%	-
Cost of Revenue	6,111	6,065	4,904	3,443
Gross Profit	4,679	4,517	3,681	2,144
Selling, General & Admin	3,753	4,252	3,503	2,063
Operating Expenses	3,753	4,252	3,503	2,063
Operating Income	926.36	265.66	178.15	80.13
Interest Expense	-113.52	-114.83	-99.38	-64.72
Interest & Investment Income	32.55	30.44	30.8	25.83
Other Non Operating Income (Expenses)	14.07	13.49	18.36	21.29
EBT Excluding Unusual Items	859.46	194.76	127.92	62.54
Gain (Loss) on Sale of Investments	-	0.1	0.45	0.17
Gain (Loss) on Sale of Assets	0.12	-1.52	-4.59	0
Asset Writedown	-18.64	-18.64	-	-
Pretax Income	840.94	174.7	123.78	62.71
Income Tax Expense	163.21	30.1	20.69	7.92
Net Income	677.73	144.6	103.09	54.79
Net Income to Common	677.73	144.6	103.09	54.79
Net Income Growth	1136.89%	40.26%	88.15%	-
Shares Outstanding (Basic)	55	51	37	36
Shares Outstanding (Diluted)	56	51	37	36
Shares Change (YoY)	53.78%	36.51%	3.46%	-
EPS (Basic)	12.31	2.86	2.76	1.52
EPS (Diluted)	12.19	2.83	2.75	1.51
EPS Growth	707.34%	2.91%	82.12%	-
Free Cash Flow	633.71	612.13	-321.07	-200.26
Free Cash Flow Per Share	11.39	11.98	-8.58	-5.54
Dividend Per Share	6.000	6.000	3.800	0.800
Dividend Growth	650.00%	57.89%	375.00%	-
Gross Margin	43.36%	42.69%	42.88%	38.37%
Operating Margin	8.58%	2.51%	2.08%	1.43%
Profit Margin	6.28%	1.37%	1.20%	0.98%
Free Cash Flow Margin	5.87%	5.79%	-3.74%	-3.58%
EBITDA	1,483	764.52	538.27	365.38
EBITDA Margin	13.74%	7.22%	6.27%	6.54%
D&A For EBITDA	556.6	498.86	360.13	285.25
EBIT	926.36	265.66	178.15	80.13
EBIT Margin	8.58%	2.51%	2.08%	1.43%
Effective Tax Rate	19.41%	17.23%	16.71%	12.63%

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