EVOASIS INC. 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	342.42	302.3	43.53
Revenue Growth	13.27%	594.40%	-
Cost of Revenue	326.9	267.19	50.71
Gross Profit	15.53	35.11	-7.18
Selling, General & Admin	114.57	82.71	41.7
Research & Development	8.7	5.69	3.4
Operating Expenses	123.31	88.4	45.1
Operating Income	-107.78	-53.28	-52.28
Interest Expense	-16.2	-10.66	-3.35
Interest & Investment Income	2.49	2.49	1.16
Currency Exchange Gain (Loss)	-0.4	0.3	0.27
Other Non Operating Income (Expenses)	-0.17	-	-
EBT Excluding Unusual Items	-122.07	-61.16	-54.21
Gain (Loss) on Sale of Assets	-3.27	-0.02	-
Other Unusual Items	0.87	-	-
Pretax Income	-123.26	-61.18	-54.21
Income Tax Expense	2.56	-31.39	-
Net Income	-125.82	-29.79	-54.21
Net Income to Common	-125.82	-29.79	-54.21
Net Income Growth	-	-	-
Shares Outstanding (Basic)	63	62	55
Shares Outstanding (Diluted)	63	62	55
Shares Change	2.26%	11.17%	-
EPS (Basic)	-2.00	-0.48	-0.98
EPS (Diluted)	-2.00	-0.48	-0.98
EPS Growth	-	-	-

Additional Metrics

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	-326.95	-310.93	-120.44
Free Cash Flow Per Share	-5.20	-5.05	-2.18
Gross Margin	4.53%	11.62%	-16.48%
Operating Margin	-31.48%	-17.63%	-120.08%
Profit Margin	-36.74%	-9.85%	-124.52%
Free Cash Flow Margin	-95.48%	-102.85%	-276.65%
EBITDA	-40.22	-31.89	-46.3
EBITDA Margin	-11.74%	-10.55%	-106.36%
D&A For EBITDA	67.57	21.4	5.98
EBIT	-107.78	-53.28	-52.28
EBIT Margin	-31.48%	-17.63%	-120.08%