Redwood Group 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	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,707	2,868	2,860	1,699	1,420
Revenue Growth (YoY)	-5.62%	0.26%	68.34%	19.64%	82.65%
Cost of Revenue	1,986	1,963	1,941	1,255	1,114
Gross Profit	720.49	905.2	919.19	444.27	306.53
Selling, General & Admin	541.92	545.17	491.47	393.09	337.41
Operating Expenses	546.14	546.84	493.4	392.52	338.54
Operating Income	174.35	358.36	425.79	51.75	-32.01
Interest Expense	-14.92	-17.2	-19.72	-10.37	-2.19
Interest & Investment Income	1.49	1.23	0.43	0.38	0.31
Currency Exchange Gain (Loss)	-23.13	-6.46	-4.4	-7.2	-5.49
Other Non Operating Income (Expenses)	4.43	10.12	5.92	12.24	3.1
EBT Excluding Unusual Items	142.21	346.05	408.01	46.79	-36.29
Gain (Loss) on Sale of Assets	0.88	-3.13	1.94	3.23	-0.19
Other Unusual Items	0.46	1.15	1.18	5.54	39.37
Pretax Income	143.55	344.07	411.13	55.56	2.9
Income Tax Expense	50.56	91.38	82.1	23.24	-2.92
Net Income	93	252.7	329.03	32.32	5.82
Net Income to Common	93	252.7	329.03	32.32	5.82
Net Income Growth	-63.20%	-23.20%	917.98%	455.46%	-
Shares Outstanding (Basic)	50	50	50	50	50
Shares Outstanding (Diluted)	50	50	50	50	50
Shares Change (YoY)	-0.02%	0.00%	0.02%	-	-
EPS (Basic)	1.85	5.03	6.55	0.64	0.12
EPS (Diluted)	1.85	5.03	6.55	0.64	0.12
EPS Growth	-63.22%	-23.20%	923.25%	452.60%	-
Free Cash Flow	162.37	373.82	19.66	143.46	-15.17
Free Cash Flow Per Share	3.23	7.44	0.39	2.85	-0.30
Dividend Per Share	0.800	2.500	2.500	-	-
Dividend Growth	-68.00%	-	-	-	-
Gross Margin	26.62%	31.56%	32.14%	26.15%	21.58%
Operating Margin	6.44%	12.50%	14.89%	3.05%	-2.25%
Profit Margin	3.44%	8.81%	11.50%	1.90%	0.41%
Free Cash Flow Margin	6.00%	13.04%	0.69%	8.44%	-1.07%
EBITDA	260.18	447.48	516.89	139.91	51.6
EBITDA Margin	9.61%	15.60%	18.07%	8.23%	3.63%
D&A For EBITDA	85.83	89.12	91.1	88.16	83.61
EBIT	174.35	358.36	425.79	51.75	-32.01
EBIT Margin	6.44%	12.50%	14.89%	3.05%	-2.25%
Effective Tax Rate	35.22%	26.56%	19.97%	41.82%	-

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