Eminent Luggage 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	2,135	2,594	2,911	2,293	1,028
Revenue Growth (YoY)	-17.71%	-10.89%	27.00%	122.95%	-5.73%
Cost of Revenue	1,637	1,863	2,128	2,020	1,134
Gross Profit	498.11	731.76	783.92	272.43	-105.87
Selling, General & Admin	486.9	550.14	562.79	418.71	461.47
Research & Development	27.12	24.86	27.56	25.55	21.2
Operating Expenses	511.11	590.16	592.71	446.66	477.31
Operating Income	-13	141.59	191.21	-174.22	-583.19
Interest Expense	-50.77	-54.8	-52.65	-51.42	-52.84
Interest & Investment Income	14.83	18.46	7.16	0.81	0.18
Currency Exchange Gain (Loss)	-21.04	54.75	19.4	15.47	0.26
Other Non Operating Income (Expenses)	21.67	13.29	6.28	12.28	18.67
EBT Excluding Unusual Items	-48.3	173.28	171.4	-197.09	-616.91
Gain (Loss) on Sale of Investments	-	-	888.37	-	-
Gain (Loss) on Sale of Assets	1.36	-0	-2.32	0.23	-5.43
Asset Writedown	-	-	-23.48	-21.75	-
Pretax Income	-46.94	173.28	1,034	-218.61	-622.33
Income Tax Expense	-0.79	4.04	8.55	5.91	-
Earnings From Continuing Operations	-46.15	169.24	1,025	-224.52	-622.33
Minority Interest in Earnings	1.28	2.34	-6.43	1	-
Net Income	-44.87	171.58	1,019	-223.51	-622.33
Net Income to Common	-44.87	171.58	1,019	-223.51	-622.33
Net Income Growth	-	-83.16%	-	-	-
Shares Outstanding (Basic)	168	168	168	154	148
Shares Outstanding (Diluted)	168	168	168	154	148
Shares Change (YoY)	-	-	8.82%	4.34%	-
EPS (Basic)	-0.27	1.02	6.08	-1.45	-4.21
EPS (Diluted)	-0.27	1.02	6.08	-1.45	-4.21
EPS Growth	-	-83.21%	-	-	-
Free Cash Flow	70.67	298.97	414.27	-193.42	-425.6
Free Cash Flow Per Share	0.42	1.78	2.47	-1.25	-2.88
Gross Margin	23.33%	28.21%	26.92%	11.88%	-10.30%
Operating Margin	-0.61%	5.46%	6.57%	-7.60%	-56.72%
Profit Margin	-2.10%	6.61%	35.00%	-9.75%	-60.52%
Free Cash Flow Margin	3.31%	11.52%	14.23%	-8.44%	-41.39%
EBITDA	91.55	259.54	318.53	-29.17	-422.98
EBITDA Margin	4.29%	10.00%	10.94%	-1.27%	-41.13%
D&A For EBITDA	104.55	117.95	127.31	145.06	160.21
EBIT	-13	141.59	191.21	-174.22	-583.19
EBIT Margin	-0.61%	5.46%	6.57%	-7.60%	-56.72%
Effective Tax Rate	-	2.33%	0.83%	-	-

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