7631 — Genii Ideas Co Income Statement

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IndustrialsAdventurousSmall CapNeutral

Annual income statement for Genii Ideas Co, fiscal year end - December 31st, TWD millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	674	855	705	851	1,102
Cost of Revenue
Gross Profit	216	316	282	266	303
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	514	635	526	712	949
Operating Profit	160	220	179	139	154
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	158	221	182	119	158
Provision for Income Taxes
Net Income After Taxes	117	176	144	92.5	126
Net Income Before Extraordinary Items
Net Income	117	176	144	92.5	126
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	117	176	144	92.5	126
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	6.98	11.4	8.49	5.37	6.46
Dividends per Share