Da Da Broadband 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	881.82	832.93	709.7
Revenue Growth (YoY)	-	17.36%	-
Cost of Revenue	436.33	416.15	332.5
Gross Profit	445.49	416.78	377.19
Selling, General & Admin	182.95	135.76	109.67
Operating Expenses	182.95	135.76	109.67
Operating Income	262.54	281.02	267.52
Interest Expense	-1.82	-1.16	-0.82
Interest & Investment Income	3.55	3.88	4.98
Other Non Operating Income (Expenses)	4.25	0.61	0.99
EBT Excluding Unusual Items	268.52	284.35	272.67
Gain (Loss) on Sale of Investments	1.87	1.87	-
Gain (Loss) on Sale of Assets	0.06	0.06	0.03
Other Unusual Items	1.26	1.26	1.13
Pretax Income	271.71	287.54	273.83
Income Tax Expense	51.95	56.91	53.66
Earnings From Continuing Operations	219.76	230.62	220.17
Minority Interest in Earnings	-15.93	-35.81	-25.35
Net Income	203.83	194.82	194.82
Net Income to Common	203.83	194.82	194.82
Net Income Growth	-	-0.00%	-
Shares Outstanding (Basic)	10	10	10
Shares Outstanding (Diluted)	10	10	10
EPS (Basic)	20.38	19.48	19.48
EPS (Diluted)	20.32	19.41	19.41
Free Cash Flow	175.77	158.31	173.12
Free Cash Flow Per Share	17.52	15.78	17.25
Dividend Per Share	-	19.510	19.480
Dividend Growth	-	0.15%	-
Gross Margin	50.52%	50.04%	53.15%
Operating Margin	29.77%	33.74%	37.70%
Profit Margin	23.11%	23.39%	27.45%
Free Cash Flow Margin	19.93%	19.01%	24.39%
EBITDA	408.2	418.76	387.27
EBITDA Margin	46.29%	50.28%	54.57%
D&A For EBITDA	145.67	137.74	119.75
EBIT	262.54	281.02	267.52
EBIT Margin	29.77%	33.74%	37.70%
Effective Tax Rate	19.12%	19.79%	19.60%

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