AuthenX Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	23.39	22.62	17.58
Revenue Growth	-	28.70%	-
Cost of Revenue	12.04	12.12	7.19
Gross Profit	11.35	10.5	10.39
Selling, General & Admin	38.51	36.41	19.96
Research & Development	64.15	53.38	30.82
Operating Expenses	107.05	94.18	53.96
Operating Income	-95.71	-83.68	-43.58
Interest Expense	-0.57	-0.26	-0.49
Interest & Investment Income	3.75	1.76	1.59
Currency Exchange Gain (Loss)	0.78	-0.32	0.29
Other Non Operating Income (Expenses)	15.23	5.02	0.2
Pretax Income	-76.53	-77.48	-41.99
Net Income	-76.53	-77.48	-41.99
Net Income to Common	-76.53	-77.48	-41.99
Net Income Growth	-	-	-
Shares Outstanding (Basic)	39	36	32
Shares Outstanding (Diluted)	39	36	32
Shares Change	-	10.71%	-
EPS (Basic)	-1.98	-2.16	-1.30
EPS (Diluted)	-1.98	-2.16	-1.30
EPS Growth	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Free Cash Flow	-73.66	-62.22	-37.82
Free Cash Flow Per Share	-1.90	-1.74	-1.17
Gross Margin	48.51%	46.41%	59.09%
Operating Margin	-409.17%	-369.91%	-247.90%
Profit Margin	-327.21%	-342.49%	-238.87%
Free Cash Flow Margin	-314.90%	-275.03%	-215.14%
EBITDA	-93.75	-82.18	-43.02
EBITDA Margin	-	-	-244.73%
D&A For EBITDA	1.96	1.5	0.56
EBIT	-95.71	-83.68	-43.58
EBIT Margin	-	-	-247.90%